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To give a few days grace on customer discount terms I added 3 days to the "Add Days" box.
I did this mainly so the discount will move automatically to the "Taken" box upon pay application for a few extra days and we don't have to re-type in the discount manually 20 times on a big check with invoices paid close to the discount terms.
But when does the change take affect?? I would have thought right away but Cash Receipts Entry still isn't keeping/taking the discount .
Will I not see it till I generate new invoices? or new Sales orders ??
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Hi,
If you want to change the discount date for existing invoices, you'll need to go into the Edit Transaction Information screen and change the discount date. Once you post the invoice the date is established. The new rules will apply to the new invoices you create.
Kind regards,
Leslie
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