Related topics
- About the A/P Direct Order Billing functionality
- Setting up the A/P Direct Order Billing functionality
This window displays the cash discount calculation details for a customer invoice that is issued for an A/P direct invoice.
- Invoice amount
- Displays the invoice amount before cash discount is applied.
- Left heading text for the applied fee type
- If, during A/P invoice direct order, Fees and discounts entry, you both excluded a fee from the cash discount base, and charged the fee, the name of the fee from the Left heading text in the Fee type will be displayed as well as the excluded amount.
Example:
If your supplier’s invoice charges you for freight, but you do not want to grant your customer a cash discount for the freight charge, you would charge the customer for the items and freight (set the Charge field to YES), but exclude the freight from the cash discount base (set the APbase field to E).
- Discount base amount
- Displays the base amount for cash discount calculation.
- Pay by date
- Displays the cash discount due date 1, if CAD is granted.
- Discount percent
- Displays the discount percentage, if CAD is granted.
- Pay amount
- Displays the invoice amount to be paid (after discounts are applied).