---
title: "Settlement Discount Highlight Report"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31100134/Settlement%20Discount%20Highlight%20Report"
format: markdown
---
This report enables you to report on the difference between the settlement discount allowed and the actual discount that was taken when payment was made. That is, the actual settlement discount taken. The following information is included on the report:  To report on the difference between the settlement discount allowed and the actual discount that was taken when payment was made, perform the following: 1. From the  ProStix Main Menu  select  'Accounts Receivable'  then  'Reporting'  then  'Customised Reports'  then  'Settlement Discount Highlight Report'.   The report selections are as follows:  2. You are then be prompted to select the required Printing Option.