Discount Date

The Discount Date is an optional value and will contain a date value identifying they date by which a discount will be offered should payment for an item be received by that date.

Vendor Invoice

When entering a Vendor Invoice, once the Vendor, Invoice Amount, Invoice Date, and Payment Terms have been specified, the Due Date, Discount Date and Discount Amount should be automatically populated as follows:

• Due Date - defaults to Invoice Date + Payment Terms Days (these are calendar days without regard for weekdays or weekends)
• Discount Date - defaults to Invoice Date + Payment Terms Discount Days
• Discount Amount - defaults to Invoice Amount * Payment Terms Discount %

Vendor Payment

On the Vendor Payment - Paid Documents screen, the Discount Date from the Vendor Invoice will be displayed (on Vendor Invoice rows) when the invoice amount is non-negative, otherwise, it will be blank.  On all Vendor Payment rows it will be blank.

Customer Payment

On the Customer Payment - Paid Documents screen, the Discount Date from the Customer Invoice will be displayed (on Customer Invoice rows) when the invoice amount is non-negative, otherwise, it will be blank.  On all Customer Payment rows it will be blank.