Hi, I’m fairly new to Business Central and i’m stucked with the following: in the payment conditions you can specify a payment discount percentage, this is correctly applied when entering a sales invoice (or sales order) and BC takes this also into account when applying payments. However, I don’t find a way to show the payment discount amount on the invoice document. I have been looking in the dataset (both in the Word-layout and the RDLC lay-out), but I don’t see the field. Help [emoticon:c4563cd7d5574777a71c318021cbbcc8] !
In the dataset you are looking you will see payment discount % is give . the ‘original pmt discount amt’ in customer ledger entry table which you may need to access and get the figure
Hi Imran, thanks for your answer. However when I’m customizing the invoice in MS-Word, I don’t see how I can access the customer ledger entries from there
you need to customize the report in the development environment then only display the output in what ever layout
Ok, thanks, i will check with developers (Personnaly, i’m not a developer 
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ok look for ‘original pmt discount amt’ and ‘payment disc given’ in customer ledger entry and see which field you want to pull, both might be useful in your case