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Discount Grace Period doesn't automatically take discount

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Posted on by Community Member Microsoft Employee

I manage two instances of GP, one on GP2016 R2 and the other on GP2015 R2.

We have a customer that is a sister company that often pays invoices past the discount date but still takes the discount. I have put 45 days in the Discount Grace Period for the customer and checked "Use Customer/Vendor Grace Periods..." on the Payment Terms Setup window.

When applying a cash receipt the discount shows up under the terms available but when we check the invoice to be paid it does not take the discount. Do I have something set wrong in GP or is this just the way GP works?

Thanks,

Marilyn

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