Discount Amount

This field displays the discounted amount of the recurring voucher. This amount is calculated by multiplying the purchase amount by the discount percentage.

Enter the domestic currency amount of the discount that may be taken if payment is made on or prior to the Disc Date. This amount is calculated by the system when a voucher is added using the following calculation: DA = (IA - NDA) * DP.

The discount amount is recalculated using the following formula:

DA = (AA + IA - NDA) * DP

where:

• AA = Adjusted Invoice Amount
• IA = Invoice Amount
• NDA = Non-Discount Amount
• DP = Discount Percent
• DA = Discount Amount