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Calculate Early Payment Discounts Before Taxes For a Vendor
To calculate discounts before taxes are applied when paying a vendor:
Open the
Options
tab in the vendor record.
How?
In the Home window, click
Vendors & Purchases
on the navigation pane.
In the Tasks pane, right-click the
Vendors
icon and select
Modify Vendor
from the menu.
Select a vendor from the list and click
OK
.
Click the
Options
tab.
Select the
Calculate Discounts Before Tax
check box.
Click
Save and Close
.
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