Take All Discounts

Only select this check box if you want offered discounts to be taken.

This field is disabled if either of the following check boxes are selected in the AP Company Parameters form:

  • PayTypes/Discounts/ICR tab: Post Discounts Offered to GL and Net Amounts to Subledgers

  • Invoice Options tab: Using tax discount

Note: Offered discounts will automatically be taken and cannot be changed.