Under normally circumstances a customer's sales discount is not applied when a credit memo is created. Enabling this option will apply the sales discount percentage value, as defined on the Customer tab of Customer File Maintenance as the default sales discount % when credit memos are created.

 

•The actual sales discount applied to a credit memo can be overridden, on a per instance basis, by using the Edit Billing Detail utility when a credit memo is created regardless of how this option is set.