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