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.

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Making Partial Payments (Intacct)

Applying Discounts (Intacct)

YourBank

MyBank

Making Adjustments (Intacct)

Santander

Welcome

Getting Started

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Configuration

Untitled

Temp

Bill Payments (NetSuite)

Information Reporting

Features

FAQ (NetSuite)

Managing Security Tokens (NetSuite

NACHA 2021 FAQ (NetSuite)

Failed Bills (NetSuite)

Sandbox Checklist

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Entity Bank Details Release Notes

Oracle Netsuite

Pre-Onboarding Checklist (Intacct)

Post-Onboarding Checklist (Intacct)

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Adding Accounts to Bank Feeds (Sage 100)

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Sage 100

Pre-Onboarding Checklist (BC365)

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