It may be that you allow customers to take a 2% discount if they pay their invoice by a specified date. Putting that rate into this field will cause that calculation to be made and reflected on the monthly statement sent to the customer.
That discount will be automatically calculated and reflected when you post a payment to this invoice. Discounts will remain in effect until the Post Finance Charge routine is run. At that time, any potential discounts are cleared.
The discount amount will post in the discount field. Click the D (Difference) beside the method of payment to pay the remaining balance.
The automatic discount message will only be displayed for users who have the system option "Allow discounts in payments" set to Yes.
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