Example: Customer is set to have 2% Discount if invoice paid within 10 days, net due in 30 days.
Create an Invoice for customer, and add Misc. Charge of Freight to invoice. In the order entry detail grid, when adding a Misc. Charge, it automatically is checked to be discountable. This freight charge should not be discountable. The system is set to have all Misc. Charges to be discountable.
I think there should be a way to specify if a Misc. Charge defaults to being discountable or not.

Is it not generall business practice where freight charges are not eligible for a prompt pay discount?

by: Andrew Y. | over a year ago | Operations Management