Discounts_Not_Taken_Report

Discounts Not Taken Report

Use the Discounts Not Taken Report to print all invoices that have a positive amount recorded in the Lost Discounts column.


Printing the Discounts Not Taken Report

1. Open Connect Accounts Payable > Reports > Discounts Not Taken Report.

2. Select a report title.

3. Set up the Discounts Lost Date.

 

4. Set up the option to Print Only Merchant Vendor Information.

Use this option to include checks and invoices associated with merchant vendors. Checks and invoices for non-merchant vendors will not be included if this option is selected.


Do you want to print the report for merchant vendors?

  • Yes, print the report for merchant vendors. Click to select the checkbox titled Print Only Merchant Vendor Information.

  • No, do not print the report for merchant vendors. I only want to print the report for regular vendors. Click to deselect the checkbox titled Print Only Merchant Vendor Information.


5. Click Print (CTRL+P).


The report prints.

 

 

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