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What needs to be set for AP discounts?
1.] Make sure A/P discount account number is already set in the Chart of Accounts and Settings and the bill due days and discount rule is set in the Suppliers Record>Financial Tab.
Note: In the bill section the discount amount will not be calculated right away although we did setup the discounting rule and the bill due days the reason for this is that, the actual check payment might not be the same with the date of the bill creation, although if we create a check payment for this bill, the system will automatically calculate the discount.
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Created by mary jane robosa at 2010-01-28 9:26:03 AM