Debtor Statement Print - Discounts window

You use the Debtor Statement Print - Discounts window to give a discount to debtors who make their payment by a certain date, as part of Generating debtor statements. This acts as an incentive for debtors to pay early.
For each discount, set a due date and discount percentage. Two types of discounts are available:

If using instalments and giving a discount for full year payment.
If giving a discount for payment by a certain date.

Specify the account balance criteria. For more information on the fields, see the key fields section below.
Click .
The Voluntary Contributions window of Debtor Statement Print is displayed. See Debtor Statement Print - Voluntary Contributions window.

Debtor Statement Print - Discounts window key fields

Field	Description
Only Print New Unallocated Instalments	Select to print unallocated instalments that are new since the last statement.
If Using Instalments and Giving Discount for Full Year Payment	Specify the Discount Percentage that applies if the full year's payment is received by the Payment Due By date.
If Giving Discount for Payment by a Certain Date	Specify the Discount Percentage that applies if payment is received by the Payment Due By date.
Discount Calculation Method based on	Specify the Discount Calculation method that applies to the statement: Owing Amount Original Transaction Amount.
Transactions included in Discount Calculation	Specify the transactions included in the Discount Calculation: All Transactions on Statement Only Transactions where Category is Selected for Discount Note: You can use the Transaction Date From/To fields to restrict discounted transactions to a specified date range.
Discount Rounding Direction / Interval (Cents)	Specify the Interval in cents that discounts are rounded to and whether they are rounded to the value that is: nearest highest lowest.