A/P Cheque taking a discount - Adagio Accounting | Technical Support Forums

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#19868 - 12/02/09 09:23 AM A/P Cheque taking a discount
Sammy Adagio Maven Registered: 02/02/07 Posts: 165 Loc: Summerland, B.C. Canada	I can not see what has been set up wrong but on one vendor when I issue the cheque, the system deducts $.05 "discount". I need to fix three cheques that have been issued without anyone noticing and fix the vendor so that it does not continue to happen. Any ideas?
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#19869 - 12/02/09 09:33 AM Re: A/P Cheque taking a discount [Re: Sammy]
Retired_Guy Adagio Master Registered: 03/16/99 Posts: 10504 Loc: Canada	What are the payment terms for the vendor (as recorded in the file)? _________________________ Andrew Bates
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#19875 - 12/02/09 01:23 PM Re: A/P Cheque taking a discount [Re: Retired_Guy]
Sammy Adagio Maven Registered: 02/02/07 Posts: 165 Loc: Summerland, B.C. Canada	It was originally set up as 2/10 and then corrected to n/30. I'm guessing that might be what caused it but how do I fix it?
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#19877 - 12/02/09 04:08 PM Re: A/P Cheque taking a discount [Re: Sammy]
Retired_Guy Adagio Master Registered: 03/16/99 Posts: 10504 Loc: Canada	Change the terms for the vendor, or the definition of the term in the Terms file, or edit the terms on the respective invoices. _________________________ Andrew Bates
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