The customer must pay his or her statement by this date to be eligible for the terms discount.
This field in the Maintain Terms (MTM) window is alphanumeric. You can enter up to two numbers or EM (end of month).
For example: You enter 10. The customer must pay his or her statement by the 10th of the month to be eligible for the terms discount. If you enter EM, the customer must pay his or her statement by the end of the month (the actual date varies from month to month) to be eligible for the terms discount.
If you enter a discount date, you must also enter a Due Date.