Discount method When your CBS client prints or enters a handwritten accounts payable
check to pay an open payable, CBS determines the discount availability
by comparing the payable’s payment date with the discount date. To
indicate the discount method to be used for payable transactions, choose
one of the discount methods (Net purchase method, Discounts taken, or
Discounts lost).
Note: The CBS client may change the discount method on the Accounts
Payable tab of the File / Company Properties dialog. For information and
examples of each type of discount method, search on
