| Article Index |
|---|
| B2 - Settlement Discounts |
| Settlement Discount Fields |
| All Pages |
Overview
Settlement Discounts let you give clients a discount if their account is paid on or before a predetermined due date. The discount appears on the remittance advice on the last page of your account.
RxWorks calculates the Settlement Discount on the current balance only.
Most businesses allow settlement discount on current balance even if there is some overdue balance. However, RxWorks does have an option to specify there must be no overdue balance or it must be below a set value.
If you do not want to offer settlement discounts, make sure all of the fields are zero for each account type.
To configure Settlement Discounts, select each account type and set each of the fields (described in the next article index).
You can create new account types through Options & Setup > Client > Client Accounting Information.
