Hi! I believe in order to take a discount on an invoice that's 1% -20, Net 30 that I need to have the vendor set to those terms, correct? (I mean, vs. taking this as a one-time discount?)
I can't seem to figure out how to add a new Terms ID. The system we have currently only has 1 default terms ID of "Due upon receipt" as we've never utilized early-pay discounts until now.
Any guidance would be appreciated!
Thanks!