Calculate Early Payment Discounts Before Taxes For a Supplier

To calculate discounts before taxes are applied when paying a supplier :

1. Open the Options tab in the supplier record.
   How?

   1. In the Home window, click Vendors & Purchases on the navigation pane.
   2. In the Tasks pane, right-click the Vendors icon and select Modify Vendor from the menu.
   3. Select a vendor from the list and click OK.
   4. Click the Options tab.

   1. In the Home window, click the Suppliers icon.
   2. Locate and double-click the supplier's name in the list to open their record.
   3. Click the Options tab.
2. Select the Calculate Discounts Before Tax check box.
3. Click Save and Close.

Published: June 19, 2017
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