Changing Discount During Discount Terms
You can modify the discount amount up until the date the discount applies.
Note: This option modifies the discount on a single payment. You can use this feature on contracts with either rate type (variable or fixed rate discounts).
To update a discount inside of the established discount terms:
- Navigate to the Edit Payment Status Page
- Choose the Manage Payments link under Payment/VAT Invoices section of the Period Home Page.
See Manage Period Payments. - Choose the Edit link under the Edit column on the Manage Period Payments page.
- Choose the Manage Payments link under Payment/VAT Invoices section of the Period Home Page.
- In the Change Discount field of the Change Discount section, enter a new discount rate.
Note: The field Change Discount, is displayed as Change CCIP Discount if your project uses CCIP for variable discount.
- Select the Change button.
Last Published Wednesday, July 10, 2024