Discount Taken

Enter the amount by which an invoice is reduced if paid by a specific date. The discount taken does not have to be the same as the discount available.

If the discount is earned and the invoice is paid in full, the system completes this field with the amount of the discount available.

If the discount is not earned (the G/L date of the payment is after the discount due date), or the invoice is not paid in full, the system does not complete this field.

You can override the field to specify a different discount amount, including zero.