Set up the Discount percent on a vendor but leave Discount days blank.

You can set up a vendor to always take a discount on Accounts Payable invoices as follows:

1. From the Accounts Payable Setup menu, select Vendors.
2. Type the vendor ID or click List to select the vendor.
3. Select the Terms and Defaults tab.
4. Press TAB on your keyboard twice and type the discount percent for this vendor in the Discount percent box.
5. Leave the Discount days box blank.
6. Click Save.
7. Click Close.

When you enter an invoice for this vendor, the Discount column prefills but the Dsc Date column remains empty. If you leave the Dsc Date column blank, Accounts Payable takes the discount for this invoice regardless of the check date.

See article 22504 "How do I set up and enter discounts on an Accounts Payable invoices? for more information on entering discounts in Accounts Payable.