Specifies the date on which the amount on the document must be paid before the payment discount is granted.
The value is copied from the Pmt. Discount Date in the Cust. Ledger Entry table.
If you want to make an exception with a discounted payment received after the discount date, then you can edit this field and thereby allow the late payment. For more information, see How to: Reconcile Payments With Discounts Manually.
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