Assigning a Discount

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Accounting > Accounts Payable > Vendors

Inside the Primary Grid:

1. Filter/Sort the primary grid to locate the Vendor record.

2. Select the vendor by clicking on the corresponding line.

Within the Vendor Record:

3. Input the discount percentage in the Discount field.

4. Input the number of days the dealer has to pay the invoice from the invoice date to receive the discount in the Discount Days field.

5. If applicable, input an account number in the Discount Account field and press the [Tab] or [Enter] key on the keyboard.

-or-

Click on the magnifying glass to search for an account using the Account Number Search grid, and click on the corresponding account.

6. Click the [Save] button in the Action Ribbon.