R - PAY - DISCOUNT

CASH DISCOUNT FOR PAYMENT

Enter CASH DISCOUNT ALLOWED for this PAYMENT.

The ONLY effect of this entry on the Cash Receipts Entry Screen is to REDUCE
THE CHECK AMOUNT. Total Invoices Paid and Interest Paid remain the same.

The ACCOUNTING EFFECT after UPDATE is to DEBIT the DISCOUNTS ALLOWED
Account specified in the Sales Transaction Code File and CREDIT ACCOUNTS
RECEIVABLE.