Discount Expenses Amt. Field, Posted Bill Group Table

  • [アーティクル]

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.

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Parent Tables

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