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NSC | Bill Payments > Discount Available and Discount Taken
There are some scenarios where Term Discounts on Vendor Bills do not auto-apply on Bill Payments.
Please note that Discount will only be taken and auto-applied if the Bill Payment record is dated on or before the Discount Date of the Vendor Bill.
Here are some examples where Discounts are taken and auto-applied:
Scenario 1: Bill Payment Date is before Vendor Bill's Discount Date.
Results: Discount is auto-applied to the Bill Payment.
Scenario 2: Vendor Bill's Due Date is before Discount Date.
Results: Even if the Bill Payment Date is Past Date Due as long as it is dated on or before
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