Pmt. Discount Date Field, Sales Invoice Header Table
Specifies the date by which the invoice must be paid to obtain a payment discount.
The program copies the payment discount date from the Pmt. Discount Date field on the sales header.
Once orders and invoices have been posted, the payment discount date is used to calculate payment discounts on payments from customers.
You cannot change the payment discount date because the invoice has already been posted.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Sell-to Customer Name 2 Field, Sales Invoice Header Table | Sales and Receivables |
| Sales Invoice Header Table | Sales and Receivables |
| Sales Invoice Header Table | Sales and Receivables |