Customer Discounts Taken


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Report Title:	Customer Discounts Taken

Number:	BP825

Description:	Shows the cost of Terms Discounts allowed to Customers. Management can determine the cost of allowing discounts for early payment and weigh those costs against the benefit of lower outstanding receivables. The report will also show which customers have taken discounts past the allowed date.

Requirements:	Accounts Receivable

Problem:	We offer early payments discounts to our customers to maintain cash flow and keep our receivables low, but how much is it actually costing us?

Solution:	The Discounts Taken report will total Customer discounts for a given payment date range. Use this total to compare to what you might have paid in interest if the invoices had not been paid early.

Problem:	We are happy to offer discounts to our customers who pay within the discount period, but some customers take advantage of the discount even after the discount date has passed. How can we determine who those customers are, and how much it is costing us?

Solution:	Print the Customer Discounts Taken report by Customer for any given period of time. The report will show "Unearned Discounts". This information can be used to evaluate if terms discounts should no longer be extended to the customer.



Report Examples:	Report by Customer Number
	Report by Terms Code

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L. Kianoff & Associates, Inc.
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Since 1986, L. Kianoff & Associates, Inc., has been helping companies in Alabama, Georgia and Mississippi strengthen their business performance with award winning accounting and business management systems. We offer needs analysis, software sales and system implementation services by certified installers and trainers.