ISTech Support Forum - Discount on AP Invoices not auto calculating

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ISTech Support Forum › Evo-ERP and DBA Classic › Accounting

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Discount on AP Invoices not auto calculating (Read 500 times)

vanderkim

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Discount on AP Invoices not auto calculating
04/08/13 at 12:16:07

We have set up an A/P payment term of 2% 20 net 75 and have set this as the default terms for one vendor. These terms appear in the PO to the vendor but when we pick invoices for payment the discount field is blank.

Based upon the help screens we believe that the discount should be calculated an appear in the field when picking and invoice for payment.

What are we doing wrong?

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Lynn_Pantic Administrator evolution (n) - gradual change to a different form Posts: 5663	Re: Discount on AP Invoices not auto calculating Reply #1 - 04/08/13 at 14:51:18 Do you have the Terms set up properly in the Terms Table with the 2 in Disc Amt, % in the Typ column, 20 in the Days and 75 in the Max Days? You need all that set up and then the selection for payment processing needs to be within the 20 days of the invoice date.
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ISTech Support Forum › Evo-ERP and DBA Classic › Accounting

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