Non-Discount Amount
This field displays the amount of the invoice which is not calculated for the discount. This amount includes Freight, Duty, Brokerage, Insurance, Local Freight, Miscellaneous Charges, and Sales Tax (if applicable).
D = (IA - NDA) * DP = Discount
where:
- IA = Invoice Amount
- NDA = Non-Discount Amount
- DP = Discount Percent