Accounts Payable > Other Reports on AP Transactions

The Discount Reports provide information regarding invoices and the discounts these invoices are eligible for, have taken or have lost. These reports also show whether or not your company has availed of the early payment discounts given by your vendor. The information in this report are based upon the payment terms specified at the time the invoice was created using the AP Invoice Transactions function and in the recurring AP invoice templates if the invoices are generated from these template.

These reports are particularly helpful in the management of your resources by lessening cash outflows intended for payment of accounts. Several report formats are provided to help you narrow down information that would be displayed or printed. In this way you can focus on the information you need.

You can print or preview the following reports:

•Suggested Discount Report

•Discount Taken Report

•Discount Lost on Paid Invoices Report

•Discount Lost on Outstanding AP Invoices Report