How to: Invoice with Sales Invoice Discounts in ${last}<link rel="stylesheet" type="text/css" href="../local/Classic.css"><script src="../local/script.js"></script> <script language="JScript" SRC="../Feedback.js"></script><META HTTP-EQUIV="MSThemeCompatible" CONTENT="Yes"> </head><body><div><input type="hidden" id="userDataCache" class="userDataStyle"></input><input type="hidden" id="hiddenScrollOffset"></input></div><img id="dropDownImage" style="display:none; height:0; width:0;" src="../local/drpdown.gif"></img><img id="dropDownHoverImage" style="display:none; height:0; width:0;" src="../local/drpdown_orange.gif"></img><img id="collapseImage" style="display:none; height:0; width:0;" src="../local/collapse.gif"></img><img id="expandImage" style="display:none; height:0; width:0;" src="../local/exp.gif"></img><img id="copyImage" style="display:none; height:0; width:0;" src="../local/copycode.gif"></img><img id="copyHoverImage" style="display:none; height:0; width:0;" src="../local/copycodeHighlight.gif"></img><div id="header"><table width="100%" id="topTable"><tr id="headerTableRow1"><td align="left"><span id="runningHeaderText"></span></td></tr><tr id="headerTableRow2"><td align="left"><span id="nsrTitle">How to: Invoice with Sales Invoice Discounts in $</span></td></tr><tr id="headerTableRow3"><td><a href="#seeAlsoNoToggle" onclick="OpenSection(seeAlsoNoToggle)">See Also</a> </td></tr></table></div><div id="mainSection"><div id="mainBody"><div id="allHistory" class="saveHistory" onsave="saveAll()" onload="loadAll()"></div><p>When you use invoice discounts, the size of the invoice amount determines the size of the discount that is granted.</p><p>You can define the terms of the invoice discount in $ for domestic customers.</p><h2 class="heading"><b>To invoice with sales invoice discounts in $</b></h2><div id="procedureSection0" class="section"><ol class="ordered"><li><p>In the <b>Search</b> box, enter <b>Sales Invoices</b>, and then choose the related link.</p></li><li><p>Fill in the invoice.</p><p>If the <b>Calc. Inv. Discount</b> field is selected in the <b>Sales & Receivables Setup</b> window, invoice discounts are calculated automatically. </p></li><li><p>You can also calculate the invoice amount manually. On the <b>Actions</b> tab, in the <b>Functions</b> group, choose <b>Calculate Invoice Discount.</b></p></li><li><p>In the <b>Posting Date</b> field, enter a date, and then post the invoice.</p></li></ol></div><div class="alert"> <table width="100%" cellspacing="0" cellpadding="0"> <tr> <th align="left"><img class="note" src="../local/Tip.gif"></img>Tip </th> </tr> <tr> <td><p id="hyperlinks"> For more information about how to work with fields and columns, see <a HREF="./conWorkWithData.htm">Work with Data</a>. For more information about how to find specific pages, see <a HREF="./S_SEARCH.htm">Search</a>. </p> </td> </tr> </table> <p></p> </div><h2 class="heading"><span id="seeAlsoNoToggle">See Also</span></h2><div id="seeAlsoSection" class="section"><h4 class="subHeading">Tasks</h4><a href="tskInvoiceWithSalesInvoiceDiscountsInForeignCurrencies.htm">How to: Invoice with Sales Invoice Discounts in Foreign Currencies</a><br /><a href="tskCreateSalesInvoices.htm">How to: Create Sales Invoices</a><br /><br /></div></div><div id="footer"><hr></hr> <div> <span ID="fb"></span> <span ID="fbb"> <script type="text/javascript">FeedBackLink();</script> </span><br> </div> <p> © 2014 Microsoft. All rights reserved.</p> <p></p></div></div></body></html>