Use this procedure to modify customer credit terms and offer discounts to customers.

1. Select the customer credit terms file you want to modify from Terms Code File Maintenance.
2. In the Discount due field, enter the number of days during which the customer may take a discount.
3. In the Discount field, enter the percent discount.
4. Select the Include sales tax in discount checkbox if you want to include sales tax in the balance subject to discount.
5. Select the Include freights in discount checkbox if you want to include freight in the balance subject to discount. This checkbox only applies to invoices and credit memos generated through the Order Processing Invoice Register Update screen.
6. Select the Terms discount overrides quantity discount checkbox if you want the terms discount (as defined above) to override any quantity discount. This checkbox only applies to invoices and credit memos generated through the Order Processing Invoice Register Update screen.