Specifies a discount percentage that is granted if criteria that you have set up for the customer are met. The calculated discount amount is inserted in the Invoice Discount Amount field, but you can change it manually.
Specifies a description of the tax area. If you use a number as the tax code, you might want to describe the tax area in ...
Specifies a description of the tax jurisdiction. For example, if the tax jurisdiction code is ATLANTA GA, enter the description ...
Specifies a different customer who will be invoiced for products that you sell to the customer in the Name field on the customer ...
Specifies a discount amount that is deducted from the value in the Total Incl. VAT field. You can enter or change the amount ...
Specifies a discount percentage that is granted if criteria that you have set up for the customer are met. The calculated ...
Specifies a document date for the finance charge memo. This date is also used to determine the due date for the finance charge ...
Specifies a document number that will be copied to rounding entries if another document number does not apply. The batch ...
Specifies a filter defined on the lines of the Outlook Synch. Filters window. The expression in this field is composed according ...
Specifies a filter expression that defines which Dynamics 365 entries will be selected for synchronization. It is used to ...