Discounts Available [report] [A/P]

From the DockMaster menu, select Accounts Payable > Reports > Discounts Available

This report shows any invoices that have a purchase discount available for a selected Discount Date range.  The report is preset to give you all discounts available for all vendors with a discount date between the first and the last day of the month we are currently in.  These setting can be changed to give you information for a specific vendor and/or a different date range, etc.  Changes made to this report cannot be saved.  The report is also set to print in Detail, but this also can be changed to print in Summary on Tab 4 Advanced Options.  The Detail report shows each invoice and the discount available separated by vendor.  The Summary listing shows the vendor and the total discount available for all their invoices.

Note: Once the system date of the computer passes the discount date on an invoice, the invoice will no longer show on this report. The discount on this invoice is considered lost at this point and can only be viewed on the Discounts Lost Report.