Setting Up Multitiered Discounts for Due Date Rules
Access the Set Up Multitiered Due Date Rules form.
- Discount %
Enter the percent of the total invoice or voucher that you will discount if it is paid within the discount period. You enter the discount percent as a decimal, for example, a 2 percent discount is .02.
- Days to Add
Enter a number of days. The value that you enter should equal the value that you enter in the To field of the first tier.
For example, if you want to assign a 10 percent discount to transactions that are 1–10 days after the based-on date, you enter 10 in this field and the To field of the first tier.
- Fixed Days
Do not enter a value in this field.
- Months to Add
Do not enter a value in this field.