Manual Discounts Allowed

Create a report that provides information on Manual Discounts applied to Customer Payments.

Access

Grant permission to User Profiles in Access User Profiles > select a User Profile > Menu Security > Reports > Main Menu > Accounting.

Grant permission to the individual report> Accounting > Manual AR Discounts Allowed.

Create Your Report

Date Selection- Select either

• All Dates is selected by default
• Start Date- Enter a Start Date using the mm/dd/yy date format or select using the available calendar.
• End Date- Enter an End Date using the mm/ddd/yy date format or select using the available calendar.

Operator Selection- Select either

• All Operators are selected by default
• Subtotal by Operator will have the amount of discounts subtotaled by Operator
• Enter a specific Operator ID or select F12 to search.

Customer Selection-

• All Customers - Selected by default.
• Customer- Remove the checkmark and enter a Customer ID or select F12 to search.

Select Preview to view the report onscreen.

Select Print to send the report directly to the default printer.