Adjusting the Special Discount Terms on an Outstanding Voucher

1. Navigate to the Vouchers Information tab.

   Voucher Information tab

   
   

2. Click on the Terms & Schedule tab.

   The Terms & Payment Schedule tab appears.

   Terms & Payment Schedule tab

   
   

3. On the Terms & Payment Schedule tab, enter a Discount Percentage. The Discount Percentage is calculated on the net purchase amount (invoice amount minus other charges).

   Note:  
   A Special Terms discount overrides a Fixed discount entered in the Discount field on the Vouchers Information tab.

4. Enter the number of Days the special terms discount percentage will apply to the selected invoice.

   Terms & Payment Schedule tab

   
   

5. Up to three special terms discounts can be add to the Terms section.

   Select the Click here to use defaults link to change the payment terms back to the default setting

6. Click Save to apply the special discount terms to the voucher.
   The system automatically calculates the Amount value. Net invoice amount, comprised of invoice amount minus discount. If a payment schedule exists, net invoice amount equals partial payment minus discount.