Sales

Working with discounts for prompt payment

An amount will be entered automatically in the Discount field of the Receive Payments window if, according to the terms of the sale, you owe the customer a discount for prompt payment. The amount in the Discount field can be edited. If no amount appears, you may enter one.

An amount entered in this field will lower the amount in the Total Due field. The discount will be applied to the sale only if the customer's payment closes the sale (that is, if amount paid is the same as the amount in the Total Due column).

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