Discounts

Store--Discounts

In the Setup G/L Passoff window, this is the General Ledger account you use to post Accounts Receivable terms discounts.

If you offer terms discounts to your customers, this field is required.

This field is numeric. You can enter up to four numbers in the first space, and up to three numbers in the second space.

The account number you enter must exist in the Chart of Accounts window.

Multistore: This is a store-specific field.