Invoice Discounts and Service Charges

In Microsoft Dynamics NAV you can set up various discount agreements and service charges. When a customer places an order in a Sana webshop, invoice discounts and service charges will be calculated and shown to the customer.

Set Up Invoice Discounts and Service Charges for a Customer

Step 1: Open the Customer Card for a customer that will be eligible for invoice discounts and service charges.

Step 2: If you need to set up invoice discounts for a customer, on the Invoicing FastTab, in the Invoice Disc. Code field, select a code for the relevant invoice discount terms to use to calculate invoice discounts for the customer.

Step 3: At the top of the Customer Card, click: Related Information > Sales > Invoice Discounts.

 Use the Cust. Invoice Discounts window to set up conditions for invoice discounts and service charges for the customer.

Invoice discounts and service charges can be applied to different currencies. You should also specify the minimum amount that the invoice have to be eligible for the discount or a service charge to be applied. For the invoice discount, enter Discount %. If you need to set up a service charge, enter the amount in the Service Charge field.

Invoice discounts and service charges are calculated and shown to the customer in the shopping cart of the Sana webshop.