In order to set up early pay discounts for an AP invoice, first you must go to Tools>System Maintenance>AP Variables, turn on discounts and choose a GL account you want them to accrue to.
Once this is set up, you will go to Purchasing>Supplier and set the discount date terms to days after invoice. You will then set the discount days and percent for each supplier.
Example: AP Invoice is for January 10th, 2025. We can see that the discount is $1 off the $100 invoice amount and it'll be applied if paid before January 20th.
If the invoice is paid on the same day, we would need to confirm that take discount is taken and then it'll only pay $99.
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