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What is the relationship between payment terms and discounts in accounts payable? What is good and bad? For example, net 10 is better than net

What is the relationship between payment terms and discounts in accounts payable?

What is good and bad? For example, net 10 is better than net 90? Furthermore, we combined with a discount level like 5% or none, how was it depends on one net 10, 30, 60, or 90?

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