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:
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