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I have a customer who is setup with a terms discount of 2%. The terms are 2%N45. I would like to set a grace period for the discount to apply of 5-7 days and not quite sure how or if this can be done. Any help would be much appreciated.

Thanks
 

@klandry  I don’t think this feature is available as part of standard Acumatica.

We have a customer that needs this as well for both customers and vendors.  They need a grace period and also a tolerance level for discounts.  When they have 2% Net 45 on a Vendor Invoice, the vendor may round a little differently so it would be nice to be able to adjust it slightly over the Acumatica calculated amount.

hi @klandry Please try with the Credit Terms → Cash Discount Settings - > Fixed Number of Days options in the Credit Terms screen for the customer.

Thanks

 

Hi @klandry Please find the below screenshot showing the option which you can try.

Thanks

@joellen53 - did you ever find out how to do a ‘grace period’ for the vendor cash discounts?

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