Build date: 9-Jun-16
A new configuration setting will display the Payment field before the Discount field in the account payment window when you process a customer account payment. Because account payments are typically processed more often than discounts, your employees may have a better experience with this setting. By default (without this setting), the Discount field appears first.
Invoice/Quote module Account Payment window with the Payment field first
Customers module Account Payment window with Payment field first
To display the Payment field before the Discount field in the Account Payment window, follow these steps:
- On the File menu, click Setup.
- Click the Receivables tab.
- In the Receivable Settings pane, click Account Payment Reverse Payment/Discount Fields to select it.
- Click Save, and then click Close.
If you have questions or suggestions about this information, contact email@example.com.