Sales Invoice Discount (Not %)

sudhir

I am using NAV 2009 India localization. One of our client want to provide some Invoice discount amount to their Customers in the sales invoice . ( Not %) . Is there a way to calculate Invoice discount amount (Not %) in the invoice .Please help

Regards

ssingla

Enter the amount manually in statistics window in Invoice Discount field.

kriki

[Topic moved from 'Navision Financials' forum to 'NAV/Navision Classic Client' forum]

sudhir

Thanks for your reply.