Discount Date Calculation Field, Payment Terms Table
Specifies the date formula if the payment terms include a possible payment discount.
If you enter a date formula here, the program will automatically calculate a payment discount date when you create an invoice. The date indicates the deadline for receiving a payment discount.
You can enter a maximum of 20 characters, consisting of numbers and the letters, that the program recognizes as abbreviations for time specifications.
If you set up a Discount Date Calculation formula, then you must enter a Discount %.
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 |