CNA L&P - Vendors: Vendor terms discount calculation

Vendor terms discount calculation

You can create vendor terms, assign them to a vendor, and in the Bills screen the terms will display. The software does not calculate the discount for you.


 To create a vendor term, go to Setup → Vendor Terms:


To assign the terms, go to Vendors.


In the example below, if you pay the vendor within 15 days of the invoice date you are entitled to a 2% discount.  The software will set the due date based on the vendor terms, and you will see the description of the vendor's terms in the Bills screen.

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