In our old system, we had a way to force a prompt pay discount even if we were past the discount terms. For example I have supplier with 2%10 Net 30 that will let us take the discount as long as we’re still in the same month (invoice dated 04/01, 10 days is 04/11, so pay by 04/30 and still discount eligible).
Is there a way to override or force in Epicor? Would it be better to set up a different payment term code for these suppliers? If so, any advice on how to set it?