This may have an icon in it next to the Supplier Name depending on its status in the screen
This field is populated from each bill's description box. If you want the Discount terms to print on the check stub, you must enter the description of the discount in the bill's description field.
e.g. Type, “2%/10 discount taken”, in the bill's 'Description' field. You can double-click the bill number to open the bill to do so.
You need to know that this is the net amount owing of the bill, from when it was last saved before clicking the 'Show Bills' button to run this report.
This 'Amount' column does not display the amount of the bill before the Discount, if a Discount line has already been added to the bill.
If you had clicked the 'Discount' button while in the bill, then the bill would have added a line to reduce the net amount owing by the discount amount e.g. a supplier's discount of 2% applied to a $100.00 bill would have added a line to the bill to discount it by $2.00, to give a net amount owing of $98.00. Therefore, only $98.00 would show in the 'Amount' column, and not the $100.00 pre-discounted amount.