Discounts Lost [report] [A/P]

Discounts Lost [report] [A/P]

From the DockMaster menu, select Accounts Payable > Reports > Discounts Lost

This report shows any invoices that had a purchase discount lost for a selected Discount Date range. The report can be run for one Vendor or a list of vendors and in Detail or Summary. The detail report shows each invoice, and the discount lost separated vendor. The summary listing shows the vendor, and the total discount lost for all invoices. The discount on an invoice is considered lost when the discount date is prior to the current system date.