Field Description - Customer Discount Date

This topic last opened by author on January 16, 2014 at 10:17 AM.

The Customer Discount Date is the date through which a discount can be applied to the customer's service balance.  The Customer Discount Date is generated from the Billing Run Code Discount Date during Bill Entry.  For customers set for Term or Cumulative Term Discount, the Billing Post routine updates the Customer's Discount Date.

Tip:  The Discount feature is only available if Utility Billing is set up for discounts.  For more information, see the Customer Discounts topic.

Where-Maintained:  Billing Routines

Where-Used:  Cash Receipts Routines, Financial Panel of Customer Finance Master Maintenance, Customer Status Panel of Customer Inquiry

Format:  Date (mmddccyy - Slashes and Century are optional)