Discount Days

This field contains the number of days after the invoice date by which the invoice must be paid to be eligible for the payment discount.

If a value has been entered into Discount Days, then you must also supply a value for the Discount Percent field.

Note that this type of Discount is related to speed of payment.  Other concepts of discounting (ie provide 5% off of standard billing rates), would need to be handled elsewhere in Unanet (i.e., custom rate schedule or with the use of one time items).