Take Expired Payment Discounts

Click the Preferences option and set the ‘Take expired discounts?’ check box accordingly.

  • Remember that this is a toggle switch! This means that you can set it to take discounts and then add a group of invoices. These invoices will take payment discounts.

  • Then you can toggle it off and add another group of invoices. This time the group of invoices added won’t take expired payment discounts.