Specifies the date by which the invoice must be paid to obtain a payment discount.
The program copies the payment discount date from the Pmt. Discount Date field on the sales header.
Once orders and invoices have been posted, the payment discount date is used to calculate payment discounts on payments from customers.
You cannot change the payment discount date because the invoice has already been posted.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |