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Posts 122
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some vendors have a specific date by which the discount may be taken, and then another date after which the invoice becomes "past due". This allows for that situation. For example, a vendor may give 10 days from invoice date for the discount to be taken, but requires that the invoice be paid in full by 20 days. So, you would put "10" in the Discount Days, and "20" in the "Due Days"
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