Pmt. Discount Date Field, Service Invoice Header Table

  • Article

Contains the date that the customer must pay the invoice by in order to obtain a payment discount. The program uses the date to calculate payment discounts on payments from the customer.

The program copies the date from the Pmt. Discount Date field on the service header of the service order/invoice you posted.

You cannot change the value in the field because the invoice has already been posted.

Tip

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Parent Tables

Table Location
Name 2 Field, Service Invoice Header Table Service Management
Service Invoice Header Table Service Management
Service Invoice Header Table Service Management

See Also

Reference

Posted Service Shipment