Javier offered 2% 10 Net 30 terms to a customer. To accept the discounted payment, Javier needs to:

Calculate the discount and enter it in the Discount field of the Pay Bills window.

Enter the payment in the Pay Bills window and then enter a credit memo for the discount amount.

In the Pay Bills window, click Discounts and Credits and confirm the amount and account.

Create a credit memo and apply it to the invoice for the discount amount.