• Customer Commissions are calculated on Net Sales.
• Commissions are paid after Customer Pays.
• Customer may take Discount according to Terms.
• Invoices are entered ASSUMING Customer will NOT take discount.
• Therefore, All Invoices are entered with no Discount.

• If we give the Discount at the time of the original Invoice, then some Customers may not pay in time and the Discount would then be invalid.
• Since Customers take their discounts (after the fact), we could not lower the Invoice Amount, and therefore would be paying commissions on the Gross Amount.
• It would be best to NOT enter Discounts immediately, but wait until we receive the Customer Check, and then decide whether or not to apply the Discount at that time.

• We needed a way to enter the Customer Discount at the time of entering the Cash Receipt.
• So, it is now possible to "go to" the Invoice(s) and "apply" the Discount as if it was done on the original Invoice.

• Enter CR-14 Screen.
• Enter Customer Number
• Locate the Invoice Number
• Go to the field you want to change (/18.n) n = line #.
• Input /EC to go to OE-1 Screen
• Inside OE-1, Input /Disc
• Input /36   (go to discount type field)
• Input /Apply DD * (applies discount code DD to all lines)   NOTE: You need to enter your correct code.
• Input /F to file.
• Press Escape Key to go back to CR-14 Screen (You will see the Invoice Amount decrease by the discounted amount)
• Repeat the above for each Invoice that requires a discount