Discount

DISCOUNT AMOUNT
12 digit NUMERIC field for Amount of DISCOUNT ALLOWED for prompt payment of this invoice..

     If you entered a Discount Percentage , this field is AUTOMATICALLY

     computed.

 

     If you did NOT enter a Discount Percentage you can enter an amount here.

     This Discount Amount will be deducted from GROSS AMOUNT of the Invoice at the time
     the CHECK IS WRITTEN, ..IF.., the CHECK DATE is equal to or prior to the DUE DATE.