Open a bill and select ‘terms’. Enter the discount term you would like to use from the drop-down menu.

. Use the filters to find the bills you would like to pay.

The discount associated with that bill will auto-populate in the Discounts column and apply to the bill per default.

is the ‘Amount Due’ minus the ‘Discounts’ (calculated based on the terms and dates set on the bill) minus any additional credit applied. 

Select the payment method and pay your bill as usual.

If you would like to pay a bill that has a discount term applied without using that discount term, there are 2 options: 

Please note that if a date after the discount cut-off date is selected, the discount will be $0.

Unfortunately, without any information available for the document, it is not possible to provide a SEO description.

Making Partial Payments

Applying Discounts (Intacct)

YourBank

MyBank

Making Adjustments

Welcome

Untitled

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Vendor Bank Details

Temp

Vendor Payables

Information Reporting

Account-to-Account Transfers (NetSuite)

Remittance Advice (NetSuite)

Employee Expense Reports (NetSuite)

Positive Pay (NetSuite)

Supported Versions (NetSuite)

FAQ (NetSuite)

NACHA 2021 FAQ

Failed Bills

Managing Security Tokens (NetSuite)

Troubleshooting

Sandbox Checklist (NetSuite)

Release Notes (NetSuite)

Entity Bank Detail Release Notes

Release Notes

Netsuite

Pre-Onboarding Checklist (Intacct)

Post-Onboarding Checklist (Intacct)

Plugin Configuration

Bill Payments (Intacct)

Balances & Transactions

Account-to-Account Transfers (Intacct)

Positive Pay (Intacct)

Remittance Advice (Intacct)

Features

FAQ (Intacct)

Intacct Functionality Overview

International Wire Payments

Sandbox Testing (Intacct)

Release Notes (Intacct)

Intacct

Pre-Onboarding Checklist (BC365)

Installation

Post-Onboarding Checklist (BC365)

Configuration

Remittance Advice (BC365)

Sandbox Checklist (BC365)

FAQ (BC365)

Release Notes (BC365)

Business Central 365

Cutoff Times

Account Transfers Requirements

ACH Requirements

Check Requirements

FedWire Requirements

International Payment Requirements

Supported Countries for International Payments

Payment Requirements

EASI Link Release Site Guide

Switching From One ERP to Another

Term Glossary

Feature Requests

Contact Us

Support