This report displays a list of bills with expiring discounts from the To Do List window.
Report Tip: If you're pumping a lot of purchases through AccountEdge and your vendors offer prompt-payment discounts, you should run this report often. Jumping on these discounts (cash permitting), can add up to big savings by the end of the year.
To find this report:
Index to Reports window > Purchases Tab > To Do List Header
| Name | ID # | Due Date | Balance Due |
________________________________________________________ | |||
| Wholesale Supply Co. | 00000002 | 12/1/02 | $6,000.00 |
| Wholesale Supply Co. | 00000007 | 12/2/02 | $1,976.00 |
| Wholesale Supply Co. | 00000009 | 12/10/02 | $11.00 |
| Total: | $7,987.00 | ||