Build: 2_1223
Build date: 15-Mar-18

Prompt payment discounts encourage your customers to pay their bill quickly and increase customer satisfaction—all positive benefits to your store and your bottom line.

A new prompt payment option

A new prompt payment setting lets you set the date each month when prompt payment discounts are no longer accepted.

For example, if you set this date to 15, prompt payment discounts will only be accepted if the customer pays their bill before or on the 15th of the month. From the 16th of the month forward, a discount amount will not be accepted.

How to define the last day of the month that prompt payment discounts are accepted

  1. On the File menu, click Setup.
  2. Click the Receivables
  3. In the Disable Prompt Pay Discount After Day of Month, enter the last date of the month that the discount is available. The date must be between 1 and 31.
  4. Click Save, and then click Close.

If you have questions or suggestions about this information, contact