Disreg. Pmt. Disc. at Full Pmt Field, Payment Terms Table
Specifies if you do not want to post a payment discount when it is not used.
If you select this field and apply a full customer payment for an open sales invoice, the invoice will be marked as settled and there will be no payment discount calculated, despite the fact the payment was done within the payment discount (tolerance) period. This will also be the case for any payment amount between the full invoiced amount and the invoiced amount minus the discount.
Note
The field will be blank when you create a new payment terms code.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Payment Terms Table | Purchases and Payables |
| Payment Terms Table | Purchases and Payables |