Where do I go to setup the GL account number for Discounts taken in AP when we pay an invoice within the discount period? Thanks
has an answer been given to this question?
Check out Maintain Vendor Discounts under Maintenance in Accounts Payable.
'Maintain Vendor Discounts' does not exist (that I can see) in the AP Maintenance area. Vendor, Vendor Class, Recurring and Set-ups are only areas available.
Whoops, look at Maintain Vendor Class.
perfect! thank you