Company A/R Invoicing
Written by Brandy Burch
Updated at January 17th, 2025
| Invoicing Tab | |
| Early Pay Discounting Account/Sub-Account |
Used with the Early Pay discount feature in Invoicing. If the number of days is set to 110, the system recognizes the due date to be on the 10th of the following month, i.e., if the invoice is dated 08/01/23, then EP due date is 09/10/09. If the invoice is dated 07/31/23, then the EP due date is 08/10/23. Normally, if this option is turned off, it is set to 0. The company maintenance option only allows values from 0 to 110. If this option is turned on, you need to specify an account and/or Sub-Account to which the discount will be posted in the General Ledger. |
| Price Groups Selling Price | Applies to Invoicing. Option available: Price Levels or Discounts by Customer |
NOTE: Since the discount is specific to each customer, you will need to go into [F12] (Sub-Account Maintenance) - A/R Options for each customer to set the Term Days. The Percent Discount is set on the Pricing Groups sub-tab.
