Change default text for a discount

Question

How do I change the default text for a discount so I don't have to change it each time I apply a discount while entering payments?

BWR · Answer

Hi Nancy, thank you for your quick response. I am trying to apply a discount when I receive an early payment. When I go to enter payments and select the "Type" of Accounts Receivable Entry as "Discount," the default text in the description just says "Discount." I wanted to change the default description to say "Discount for prompt payment." I just found it under Setup > General Settings > Transactions > Default Descriptions > Discount. I double-clicked on it, but it did not open up a dialog box to change the description. I just realized that I need to click on the description field and then it will allow me to change the description. So, I was able to change the default text for entering discounts. Thank you for your help!

Sage Timeslips

Change default text for a discount

COMMUNITY

COMPANY

PARTNERS

SUPPORT & TRAINING