MD Discount is setup in two places. Tax Settings - Navigate to Property Revenues > Property Tax Billing > South > Maryland > Billing Setup > Tax Settings
- Select the Collection tab
- Select Update and set the discount rate and through date for discount rate 1 and discount rate 2
- Select Accept to save
Charge Codes - Navigate to Property Revenues > Property Tax Billing > South > Maryland > Bill Setup > Charge Codes
- Search for the charge code
- Update the record and check Subject to Discount
- Populate the Discount account from the Accounts Tab, then select the Discount Tab
- Select a discount setting from the drop down
- If Category Defaults is selected, the dates are maintained in Category Specific AR Settings
- Navigate to General Revenues > Accounts Receivable > Setup > Accounts Receivable Settings
- From the Ribbon, select Cat Specific
- Using the navigator arrows, locate 20 - Real Estate or 25 - Personal Property
- Click the Discounts tab
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