Discount

This processing option lets specifies how to process discounts when the open amount of the invoice, minus the discount, is less than the amount to be applied to the F03B13Z1 table. The system can adjust the discount to zero, rather than create a write-off for this difference.

For example:

• Invoice 5: 100.00

• Discount: 5.00

• Receipt: 97.00

If you enter 1 in the Reduce Discount processing option, the system applies 97.00 to the invoice and reduces the discount from 5.00 to 3.00.

If you leave the processing option blank, the system would apply 95.00 to the invoice and 5.00 to the discount and would generate a 2.00 write-off.

Reduce Discount

Specify whether to adjust the amount of the discount when the receipt amount is greater than the open amount of the invoice, less the discount.

For example, if the open amount of the invoice is 100.00 USD with a 5.00 discount, and you receive a payment for 97.00. Do you want the system to reduce the discount to 3.00 and fully apply the 97.00, or apply 95.00 and create a write-off for 2.00?

Values are:

Blank: Do not reduce the amount of the discount taken; create a write-off for the difference.

1: Reduce the amount of the discount taken and do not create a write-off.