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NSC | Bill Payments > Discount Available and Discount Taken

edited Jun 2, 2025 2:27PM in Accounting / ERP

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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