TDS

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TDS Tab


The TDS (Total Dollar Summary) form is used to specify the total invoice discounts and amounts.



The following table outlines the prompts/options available when accessing this screen:


TDS01 - Total Invoice Amount

Select the option required for the total amount of the invoice (usually final net amount).

Not Required


Send Total Invoice Amount


Send Invoice Amount less terms discount


Send Invoice Amount before Discounts



TDS02 - Amount Subject to Terms Discount

Select the option required to send amounts that are subject to a terms discount.

Not Required


Send Merchandise Amount


Send amount subject to terms discount


Send LIne Value less Line Discounts


Send Invoice Amount before Discounts


Send Line Value



TDS03 - Discounted Amount Due

Select the option required to send the discounted amount due.

Not Required


Send amount to pay if paid with discount terms


Send amount as above even if no discount


Send Terms Discount Amount


Same as TDS01




Send TDS04 - Terms Discount Amount

Select to send the terms discount amount.



TDS Amounts on Credit Notes to be Negative?

Select to send Credit Note amounts as a negative amount.