Pmt. Discount Date Field, Sales Invoice Header Table

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.

Tip

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Parent Tables

Table	Location
Sell-to Customer Name 2 Field, Sales Invoice Header Table	Sales and Receivables
Sales Invoice Header Table	Sales and Receivables
Sales Invoice Header Table	Sales and Receivables

See Also

Reference

Sales Invoice
Sales Invoice Line