Discount Expenses Amt. Field, Posted Bill Group Table

This field shows the amount of fees and commission for processing this posted bill group for discount. This expense is only relevant for bill groups posted for discount.

The program automatically calculates this value using the values entered for this type of transaction in the Operation Fee table.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Posted Bill Group Table Spain Local Functionality
Posted Bill Group Table Spain Local Functionality