Post Payment Discount Field, Sales & Receivables Setup Table

Click this field to instruct the program to post the payment discount to a separate account. The program will post the payment discount and the amount of the invoice at the same time. The program uses the payment discount account specified in the Sales Payment Disc. Account field in the General Posting Setup field.

Your selection in this field only affects the general ledger. It does not affect the posting of customer ledger entries.

Tip

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Parent Tables

Table	Location
Sales & Receivables Setup Table	Sales and Receivables
Sales & Receivables Setup Table	Sales and Receivables