A/P Discounts Taken Report

Go To User Guide - Accounts Payable

Accounting>File>Accounts Payable>A/P Reports>Discounts Taken

This report will show the total of discounts taken on Accounts Payable in a given date range.

Field	Explanation
Begin/End Date	Enter the earliest an latest dates that invoices may have for this report. Use the F8 button to access the calendar.
Print Preview	View the report in a print preview before printing.
Outputs CSV	Choose to create a CSV file in addition to a printed report.

Report Example

List of CSV Output

Supplier

Invoice Number

Invoice Date

Date Paid

Discountable

Non Discountable

Invoice Total

Discount Rate

Discount Taken