Transactions & Reporting > Purchases (Money Out) > Vendor Payments and Remittances > Calculate Early Payment Discounts Before Taxes For a Vendor
To calculate discounts before taxes are applied when paying a
- Open the Options tab in the
- 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.