These fields identify the discount amount (indemnification) or percentage (indemnification %) in case of indemnification. They are calculated while generating the invoice, and they are not considered in the credit release. The indemnification can be granted or by amount or by percentage, and the system does not include two at the same time.

Even if a customer has an indemnification, he cannot make purchases that exceed his credit limit.

Example:

Suppose that Customer X has the following situation:

In this case, the customer credit is blocked, since the sales order value exceeds the credit limit.