Prompt Discount Adjustment Notes

This option prints an adjustment note of the payment of a customer invoice an AR receipt), where the invoice attracted GST, and a settlement discount was given when the payment was made.

If an invoice has multiple lines, some of which attract GST and some which don't, Greentree will differentiate between them and only print an adjustment note for the lines that have a GST component.

Header Details

• Process date
• Page number

Line Details

One line is printed for each relevant transaction, grouped by customer. These details display:

• Customer code
• Receipt reference
• Receipt date
• Credit note reference
• Batch number
• Value

The report displays a sub-total by customer, and a grand total at the base of the report.

Start Batch

Enter the number of the first batch of the range of batches that you want to report on.

End Batch

Enter the number of the last batch in the range of batches you want to report on. If you want to report on a single batch, leave this field blank. Entering 999999 in this field includes all batches in the report.