Set Up Company AP Discount Codes

There is no limit to the number of discount codes that you can define for your enterprise. You can add discount codes or modify discount setup data at any time.

You can delete a discount code only if there has been no activity posted to it in the current fiscal year.

To set up company accounts payable discount codes:

1. From the Navigation menu, click Settings > Accounting > Company AP.
2. On the Company AP Settings form, click the Discount Codes tab.
3. Perform one of the following actions:

   Option	Description
   To add a new code	Position the row selector on the row above where you want to add the new code, click Insert, and complete the new row.
   To add a new code that is similar to an existing code, copy the existing code and then modify it.	Position the row selector on the row that you want to copy and click Copy.

4. Complete the fields on the tab.
5. Click Save.

To print the Discount Codes report, which lists the settings that you entered here, click Print.