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Documentation > MAC-PAC Reference and Help > Glossary > Bookkeeping Discount Amount Taken

Bookkeeping Discount Amount Taken

The total of all discounts taken to date for an invoice, in the bookkeeping (base) currency for the company/ location.  The field represents the value of the discounts at the time that the payments claiming those discounts were received.  In a net environment, this field will have a negative value when the discount is lost.