Vendor discounts



Does anyone know of a way to force an EOM discount date in Qbooks?
ie: Invoice date 10/2 due 11/30 discount if paid by 11/10
BUT if invoice date 10/28 due 12/31 discount if paid by 12/10

Looking for something similiar to Open systems discounting or Creative
Solutions Bookkeeping (CBS)



Allan Martin

The inclusion of Due Date and Discount Date tables when defining terms is a
feature found in mid-range products like Accpac Advantage Series. It is not
available in Quickbooks.

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