Field help (BIBASDEP)

The discountable base is only displayed if the two following conditions are met:

• a discount code (containing negative rates) is specified on the invoice, 
• parameters GERDSC - Early discount/late charge and BRIDSC - Discount on tax are disabled.

The discountable basis depends on:

• column Discount,
• the scope of the discount code.

 If the user wants to add a discount after saving the invoice, the discount code addition can be performed via button [Open items]. Fields "Discount" and "Discount basis" will be hidden and the discountable basis will be equal to the tax incl total.