The Enter Deduction Group activity is used to create new deduction groups, or view existing ones via the Deduction Groups page. The Deduction Group must include Deduction Rules in order to create deductions based on payment of customer invoices.
A customer can be assigned to a specific Deduction Group and all invoices, except for invoices created based on customer orders, will have this Deduction Group as default value. Deductions are used based on payments of customer invoices. Deductions are assigned to customer invoices and default values for a customer can be entered in via the Payment tab in Customer page.
None.
As a result of this entry, you can attach Deduction Rules to a Deduction Group in Deduction Groups and the operation Deduction Group Detail.