Ignore Discounts Field, G/L Account Table

Check this field if you do not want the program to calculate discounts on invoices or payment discounts for accounts that have this field checked in their record.

This field will be left blank by default.

Example:

Suppose that we want to create an invoice for our attorney's services. The invoice will have a payment discount; account 6230003 "Professional Services" should have the "Skip Discounts" field unchecked. No discount can be applied to Account 4750002 "H.P. a/ income tax", the "Skip Discount" field must be checked.

When the invoice is posted, the program will calculate a payment discount only for the amount invoiced to the "Professional Services" account.

Tip

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Parent Tables

Table	Location
G/L Account Table	General Ledger
G/L Account Table	General Ledger