Discount Days
Enter the number of days that are used to determine when discounts are no longer valid. Discount days are the number of days from the date of the invoice in which a discount is allowed, providing payment is made within that time period.
EXAMPLE: If your terms are 2/10 Net 30, the Discount Days field is 10. This allows the discount percent if payment is made within 10 days of the invoice date.
Note: If you are
using multiple due dates as part of the terms code, you cannot use discount
days. This field will be disabled.