video1.0<iframe src="https://www.loom.com/embed/224eaf14157a477f9e1d9b225a15110a" frameborder="0" width="1340" height="1005" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>10051340Loomhttps://www.loom.com10051340https://cdn.loom.com/sessions/thumbnails/224eaf14157a477f9e1d9b225a15110a-699e5c92db16a5fa.gif183.296This Loom explains how to set up and take vendor discounts when paying bills in 10X. The presenter configures a payment term for Acme as 2 percent discount if paid within 10 days of the bill date, with the bill due in total after 30 days. In Accounts Payable, they show an invoice with a June 28 due date, where the discount date 10 days after the May 29 bill date results in an automatic discount (including a $3 discount example). For a late invoice where the discount calculation may not be automatic, they demonstrate taking the discount manually, updating the pay amount, and confirming to pay the bill.