In this Section

Topic	Description
Italy: Payee Data	You can specify the details of the person who confirms a payment in Italy.
Italy: Payment Terms Code	You must specify the Payment Terms code.
Italy: Penalty Start Date	You can specify the start date for any penalties.
Italy: Early Payment End Date	You can specify the end date for early payment discounts.
Italy: Payment Terms Start Date	You can specify the start date of any payment terms.
Italy: Payment Reason Code	If a Document contains a payment, you must specify a reason code.
Italy: Rounding Amount	If you use Rounding, you must specify it.
Italy: Transfer or Service Type Code	If a a discount, bonus, rebate or an incidental expense applies, you must specify a transfer or service type code.
Italy: Unit Price Allowance	You can specify an allowance that is applied to the unit price on the line-item level.
Italy: Item Gross Price	You can specify an item's gross price on each invoice line.