Hi,
On Mon, Aug 26, 2013 at 5:04 PM, Brian Wolf <brian.w...@activustech.com>wrote:
> There is a discount dropdown list on the company (customer) screen.
> Right now, the dropdown list is empty.
>
How does it become populated?
>
>
This dropdown lists the account(s) on which payment discounts will be
posted: when a customer gets a discount of 2% when he pays within 10 days
(net 30), then the discount gets posted to a contra income account: that
way you can easily track how much money you're loosing due to the discount
sales clause.
> How does selecting an option (once the dropdown has been populated) affect
> the customer's account?
>
Not at all: it affects the payment workflow and accounting logic.
HTH!
--
Bye,
Erik.
http://efficito.com -- Hosted accounting and ERP.
Robust and Flexible. No vendor lock-in.
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