Shows the total discount applied to the contract's service charges, calculated as the sum of values in the Discount fields for each existing contract line related to the contract.
Shows the Total Cost of Campaign field converted to the system's default base currency for reporting purposes. The calculations ...
Shows the Total Detail Amount field converted to the system's default base currency for reporting purposes. The calculation ...
Shows the Total Discount Amount converted field to the system's default base currency for reporting purposes. The calculation ...
Shows the Total Discount Amount field converted to the system's default base currency for reporting purposes. The calculation ...
Shows the total discount applied to the contract's service charges, calculated as the sum of values in the Discount fields ...
Shows the Total Discount field converted to the system's default base currency for reporting purposes. The calculations use ...
Shows the Total Line Item Discount Amount field converted to the system's default base currency for reporting purposes. The ...
Shows the Total Line Item Discount Amount field to the system's default base currency for reporting purposes. The calculation ...
Shows the total of the Manual Discount amounts specified on all products included in the invoice. This value is reflected ...