This check box is used to determine how often the courtesy discount is taken.

Select this check box if you want the courtesy discount taken only once. The Update Statements program will automatically change the Discount Type to None when a final statement is updated for the client. This prevents a courtesy discount from being taken on the next statement for the client. The Update Statements Verification List indicates whether the client's Discount Type was reset to None by showing "CD" under the client's name.

Clear this check box if you want the specified courtesy discount taken each time a statement is run.

See also:   Courtesy Discount Overview