> We have a supplier that gives us terms of 1% 10th prox, net 15. If we payEpicor 9, yeah, not helpful to you now...

> by the 10th of the following month, we get a 1% discount. If not, the

> invoice is due 15 days after the invoice date. Aside from the fact that

> those terms sometimes allow you to get a discount if you pay after the due

> date of the invoice, I cannot figure out a way to represent those terms in

> Vista/Vantage. I could work around the whole thing if Epicor would let me

> change the discount date when I enter the invoice, but I cannot even do

> that. Does anyone have a good workaround for this problem?

While this help text describes your discount days, the same is true for the

Net due date as well.

Days -- Each discount percentage period is defined by a number of days after

the invoice date. Any payments made within this time period use this

discount percentage.

Days of Month -- Each discount percentage period is defined by a specific

day each month. If a payment falls within a certain date range in a previous

month, however, the payment is automatically moved to the discount

percentage for the next month. This range is determined by the Minimum

field.

End of X-Month(s) + Y Day(s) -- Each discount percentage period is defined

by a number of months plus an optional number of days into the last month

past the invoice date. Any payments made within this time period use this

discount percentage.