AR - DISCOUNT/INTEREST

AMOUNT INPUT BOX for DISCOUNT or INTEREST  AMOUNT.

Discount Box will appear ONLY IF SALES TRANSACTION TYPE for DISCOUNT
has been selected in the Type of Transaction Drop Down List Box.

Interest Box will appear ONLY IF SALES TRANSACTION TYPE for INTEREST
has been selected in the Type of Transaction Drop Down List Box.

Discount  Amount is usually DEBITED to DISCOUNTS ALLOWED in OTHER EXPENSES
and CREDITED to the ACCOUNTS RECEIVABLE - TRADE ACCOUNT specified in
Sales Type of Transaction Master Record.

Interest  Amount is usually DEBITED to ACCOUNTS RECEIVABLE - INTEREST
and CREDITED to INTEREST INCOME, an OTHER INCOME ACCOUNT specified in
Sales Type of Transaction Master Record.