Build: 9913
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

9913_PaymentBeforeDiscount_InvoiceQuote

Customers module Account Payment window with Payment field first

Payment before discount in Invoice/Quote

To display the Payment field before the Discount field in the Account Payment window, follow these steps:

  1. On the File menu, click Setup.
  2. Click the Receivables tab.
  3. In the Receivable Settings pane, click Account Payment Reverse Payment/Discount Fields to select it.
  4. Click Save, and then click Close.