Field help (PIHDEP)

The discount code is used to identify a series of discount and charge rates to be applied to a payment according to a number of early or late days with respect to the due date.
The discount code is initialized using the discount code of the invoicing supplier. It can still be modified.
Only a discount code consistent with the legislation and company group of the document site can be entered.
The general principles linked to the multi-legislation setup are detailed here.

Specificities linked to inter-companies: for an intercompany invoice generated from a sales invoices, the payment condition is intialized from the one of the sales invoice.