Specifies how to determine when the payment must be made for a discount to be given.
Constant |
Description |
---|---|
Days |
The terms discount is applied when the payment is made within a certain number of days after the invoice date. |
Date |
The terms discount is applied when the payment is made by a specific date. |
EOM |
The terms discount is applied if the payment is made by the end of the month in which the invoice date occurs. |
None |
There is no terms discount option available. |