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Trade Discounts are deductions in price given by the wholesaler or manufacturer to the retailer at the list price or catalogue price.Cash Discounts are reductions in price given by the creditor to the debitor to motivate the debitor to make payment with in specified time.Hi We issue sales invoices for annual software support and issue them about 45 days in advance of the renewal date.

Similar to the Trade discount, this is used when the seller wishes to improve cash flow or liquidity, but finds that the buyer typically is unable to meet the desired discount deadline.

A partial discount for whatever payment the buyer makes helps the seller's cash flow partially. More common with non-profit organizations than with for-profit retail.

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All QB versions I'm familiar with allow for the manual entry of the due date when you enter an invoice.

If you have already closed the month of April then dating the invoice as 4/30 will cause your April financial statement to change.

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