Discount Days
The number of days allowed after the invoice date during which the invoice payment qualified for a discount displays. For example, a value of 15 in this field allows a discount if payment is received within 15 days of the invoice date. The default value comes from the Billing Terms record associated with the vendor's terms code. The system uses the value in this field to calculate the Discount Date.
Note: For vendors who have no discount amount in their vendor record, the amount here is used in the discount calculations for this voucher or adjustment.