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Microsoft Dynamics GP (Archived)

discounted payment terms 2%/N15

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Posted on by

I need some assistance regarding setting up discounted payment terms. 

 I would like to  process the invoices at it original cost but when I process the payment it would deduct the 2% automatically.

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  • DinB Profile Picture
    3,951 on at

    The Terms Discount need to have Discount days. If there is no deadline for Discount, then the maximum days you can enter for Discount Days is "999". This means if the Payment is entered after 999 days then the discount of 2% will not be applied automatically. If you feel that will work for you, you could do some test with following setup in Test Company.

  • Joshua Page Profile Picture
    on at

    I second MaxB's suggestion. If you don't want the discount to expire the setup in his screenshot should do it for you.

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