CF Invoice > Calculate Discount Due Date message when proximo.

Issue No: CF-1001
Created 4/2/2017 11:37:35 PM
Type Suggestion
Priority Minor
Status Closed
Resolution
Fixed Version TBD
Description *This issue relates to i21 Help Desk ticket:* [ HDTN-252119 - Dekalb County Discount not working|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-252119]   * When Terms = Date Driven need to format Discount message as follows: ** Discount if paid by 4/15/2017: ** Total Due if paid by 4/15/2017: ** Where 4/15/2017 is calculated from Terms Discount Days field for the next month. ** IE CF on 3/31/2017, discount would be avialable through 15th of next month. * When Terms = Standard need to format Discount message as follows: ** Discount if paid within 10 days of invoice date: ** Total Due if paid within 10 days invoice date: