gnue/gnue-config/accounting/ar/doc invoice.sgml

[Neil Tiffin]

CVSROOT:        /home/cvs
Module name:    gnue
Changes by:     Neil Tiffin <address@hidden>    01/08/13 06:24:17

Modified files:
        gnue-config/accounting/ar/doc: invoice.sgml 

Log message:
        Add payment terms discount to specifications.

CVSWeb URLs:
http://savannah.gnu.org/cgi-bin/viewcvs/gnue/gnue-config/accounting/ar/doc/invoice.sgml.diff?cvsroot=OldCVS&tr1=1.3&tr2=1.4&r1=text&r2=text

Patches:
Index: gnue/gnue-config/accounting/ar/doc/invoice.sgml
diff -u gnue/gnue-config/accounting/ar/doc/invoice.sgml:1.3 
gnue/gnue-config/accounting/ar/doc/invoice.sgml:1.4
--- gnue/gnue-config/accounting/ar/doc/invoice.sgml:1.3 Tue Jul  3 07:37:43 2001
+++ gnue/gnue-config/accounting/ar/doc/invoice.sgml     Mon Aug 13 06:24:17 2001
@@ -3,7 +3,7 @@
        <sect1>
                <title>Requirements</title> 
                <para>
-                       This chapter is $Revision: 1.3 $ $Date: 2001/07/03 
14:37:43 $.
+                       This chapter is $Revision: 1.4 $ $Date: 2001/08/13 
13:24:17 $.
                </para>
                <para>
                        This chapter has contributions by Louis Charbonneau and 
Stanley A. Klein, and it was written by Neil Tiffin (address@hidden).
@@ -36,6 +36,11 @@
                                                Programatically create entry in 
sales journal for all invoices and adjustments.
                                        </para>
                                </listitem>
+                               <listitem>
+                                       <para>
+                                               Automatically calculate payment 
term discounts.  For example, 10% 10 days, net 30 days.
+                                       </para>
+                               </listitem>
                        </orderedlist>
                </sect2>
                <sect2>
@@ -54,6 +59,11 @@
                                                Credit checks based on open 
sales orders.
                                        </para>
                                </listitem>
+                               <listitem>
+                                       <para>
+                                               Automatically accept payments 
that are over or under by a defined percentage without manual intervention.
+                                       </para>
+                               </listitem>
                        </orderedlist>
                </sect2>
                <sect2>
@@ -69,7 +79,7 @@
                                </listitem>
                                <listitem>
                                        <para>
-                                               adjustment - a class that keeps 
track of adjustments to invoices.  
+                                               adjustment - a class that keeps 
track of adjustments to invoices.  This does not include credits.  It is 
primarily used for adjustments in the cash application process.  This would 
include payment discounts and minor under/over payments that are just accepted 
to close out invoice.
                                        </para>
                                </listitem>
                        </itemizedlist>