Enable this option to have the prompt payment discount message printed at the bottom of customer's invoices.

 

•If the customer has a payment discount defined in Customer Maintenance, entrée will print the dollar amount that may be taken as a discount for prompt payment at the bottom of the invoice.

•entrée uses the value of the Due Days field, in Customer Maintenance, to determine the payment by date.

•The value of the payment discount is applied to the invoice total to determine the amount of the discount.

•No moneys are applied to accounts receivable automatically when using payment discounts. Should a customer take a payment discount, it must be applied as a credit/discount in the Cash Receipts by Customer utility.