Entering Invoice Discount Codes on Vendor Cards

After you have determined which vendors grant invoice discounts, enter the invoice discount codes on the vendor cards.

To Enter Invoice Discount Codes on Vendor Cards:

1. Open the Vendor Card window.

2. Browse to the vendor that grants invoice discounts.

3. Click the Invoicing tab.

4. In the Invoice Disc. Code field, enter a code for the relevant invoice discount window that the program will use to calculate invoice discounts from the vendor.

After you have entered the code, you must set up purchase invoice discount windows.

Related Topics

Invoicing Purchases with Invoice Discounts in Foreign Currency

Invoicing Purchases with Invoice Discounts in LCY

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