Discount Days

Enter the number of days after the invoice date that payment of the invoice qualifies for a discount. For example, enter 15 to allow a discount if payment is received within 15 days of the invoice date. The default value comes from the Billing Terms record that is associated with the vendor's Terms Code. The system uses the value in this field to calculate the discount date.

Note: For vendors who are not assigned a discount amount in their Vendor record, the amount you enter here will be used in the discount calculations for this voucher or adjustment.