{"id":2702,"date":"2025-10-28T08:14:00","date_gmt":"2025-10-28T08:14:00","guid":{"rendered":"https:\/\/cssi.com\/gp\/?p=2702"},"modified":"2025-09-23T14:27:53","modified_gmt":"2025-09-23T14:27:53","slug":"taking-non-qualifying-vendor-discounts-in-gp-2","status":"publish","type":"post","link":"https:\/\/cssi.com\/gp\/2025\/10\/07\/how-to-take-non-qualifying-vendor-discounts-in-gp\/","title":{"rendered":"Taking Non-Qualifying Vendor Discounts in GP"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\">How to Use Non-Qualifying Vendor Discounts<\/h2>\n\n\n\n<p>Wondering how to handle non-qualifying vendor discounts in GP?<\/p>\n\n\n\n<p>As you know, GP will only automatically deduct vendor terms discounts if you are paying invoices before or on their discount dates.<\/p>\n\n\n\n<p>You can also take discounts AFTER the discount date by checking \u201cTake Non-Qualifying Discounts\u201d box in the Build Payment Batch window.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"634\" height=\"598\" data-src=\"https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2025\/09\/non-qual-vendor-discount-1.png?lossy=2&strip=1&webp=1\" alt=\"\" class=\"wp-image-2700 lazyload\" data-srcset=\"https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2025\/09\/non-qual-vendor-discount-1.png?lossy=2&strip=1&webp=1 634w, https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2025\/09\/non-qual-vendor-discount-1-300x283.png?lossy=2&strip=1&webp=1 300w, https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2025\/09\/non-qual-vendor-discount-1-85x80.png?lossy=2&strip=1&webp=1 85w, https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2025\/09\/non-qual-vendor-discount-1-120x113.png?lossy=2&strip=1&webp=1 120w, https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2025\/09\/non-qual-vendor-discount-1.png?size=512x483&lossy=2&strip=1&webp=1 512w\" data-sizes=\"auto\" src=\"data:image\/svg+xml;base64,PHN2ZyB3aWR0aD0iMSIgaGVpZ2h0PSIxIiB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciPjwvc3ZnPg==\" style=\"--smush-placeholder-width: 634px; --smush-placeholder-aspect-ratio: 634\/598;\" data-original-sizes=\"(max-width: 634px) 100vw, 634px\" \/><\/figure>\n\n\n\n<p>This option is not available if you mark the Exclude Expired Discounts from Payments option in the Payables Management Setup window (shown below) or for a purchasing prepayment batch.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"684\" height=\"567\" data-src=\"https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2025\/09\/non-qual-vendor-discount-2.jpg?lossy=2&strip=1&webp=1\" alt=\"\" class=\"wp-image-2701 lazyload\" data-srcset=\"https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2025\/09\/non-qual-vendor-discount-2.jpg?lossy=2&strip=1&webp=1 684w, https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2025\/09\/non-qual-vendor-discount-2-300x249.jpg?lossy=2&strip=1&webp=1 300w, https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2025\/09\/non-qual-vendor-discount-2-97x80.jpg?lossy=2&strip=1&webp=1 97w, https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2025\/09\/non-qual-vendor-discount-2-120x99.jpg?lossy=2&strip=1&webp=1 120w, https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2025\/09\/non-qual-vendor-discount-2.jpg?size=512x424&lossy=2&strip=1&webp=1 512w\" data-sizes=\"auto\" src=\"data:image\/svg+xml;base64,PHN2ZyB3aWR0aD0iMSIgaGVpZ2h0PSIxIiB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciPjwvc3ZnPg==\" style=\"--smush-placeholder-width: 684px; --smush-placeholder-aspect-ratio: 684\/567;\" data-original-sizes=\"(max-width: 684px) 100vw, 684px\" \/><\/figure>\n\n\n\n<p>Another helpful option in the setup window above is \u201cAllow Summary Post to Checkbook for EFT\/CC\u201d. This feature was added in GP 18.5. It allows you to post EFT and credit card AP payment batches to the bank reconciliation in a lump sum, rather than as individual amounts. This makes bank reconciliation much easier because these amounts most likely appear on your bank statement as a total amount.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Need GP Help with Upgrades or Support?<\/h2>\n\n\n\n<p>If you need help with upgrading your GP or if you need technical support, <a href=\"https:\/\/cssi.com\/gp\/contact\/\">please contact the team at CSSI for help<\/a>.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Wondering how to handle non-qualifying vendor discounts in GP? Here&#8217;s a brief tutorial to help.<\/p>\n","protected":false},"author":4,"featured_media":2703,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"content-type":"","footnotes":""},"categories":[8],"tags":[38,229,337],"class_list":["post-2702","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-blog","tag-dynamics-gp","tag-gp-tips","tag-vendor-discounts"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.3 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Taking Non-Qualifying Vendor Discounts in GP - Dynamics GP Support in PA - CSSI Technologies LLC<\/title>\n<meta name=\"description\" content=\"GP will only automatically deduct vendor terms discounts if you are paying invoices before or on their discount dates. You can also take discounts AFTER the discount date by checking \u201cTake Non-Qualifying Discounts\u201d box in the Build Payment Batch window.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/cssi.com\/gp\/2025\/10\/07\/how-to-take-non-qualifying-vendor-discounts-in-gp\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Taking Non-Qualifying Vendor Discounts in GP - Dynamics GP Support in PA - CSSI Technologies LLC\" \/>\n<meta property=\"og:description\" content=\"GP will only automatically deduct vendor terms discounts if you are paying invoices before or on their discount dates. 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