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The system multiplies the gross amount by the discount percent to calculate the discount available.It then adds the discount days to the invoice date to determine the discount due date.Use net payment terms to specify the due date of the transaction by adding some number of days to the invoice date of the transaction.Assume that you specify net 30 days to pay and you enter a transaction with an invoice date of June 14. In addition to specifying the net days to pay (or due date), you can specify the discount percent and the discount days.Assume that you set up a payment term code for: Before you set up due date rules, set up work day calendars using the Work Day Calendar program (P00071).Calendars enable you to specify actual work days, weekends, holidays, and other user-defined types of days for your organization.
The system uses the net days to pay to calculate the due date of the first payment, and the days to pay aging to calculate the due dates for the second and subsequent payments.
You can specify a default payment term on the customer and supplier records.
Then, when you enter a voucher or invoice for that customer or supplier, you can either accept the default value or override it with a different payment term.
The customer has until June 24 to remit their payment to receive a 1 percent discount; otherwise, the payment is due July 10.
Use split payment terms when you want the system to divide the transaction evenly into multiple payments with different due dates and the number of days between the second and subsequent payments is constant.