Discount payment supported?

Giovanni Carletti

Hello,

I've this scenario about payment condition:

10 days, 2%discount, 30days net, so if the BP pay the invoice until 10 days from invoice date to payment date, he accepts 2 % discount.

The customer print out PVR (ESR) module with full total document (for example 100 CHF) and when I'll receive the bank file with all the payments made and I upload it to SBO, the systems check the dates and put 2% automatically to discount ?

Regards,
Giovanni

Adrian Meier

Hi Giovanni

Yes, the Payment wizard will show you, that the discount of 2% is accepted. But it isn't possible to add an incoming payment with discount. You must do a double click to the rows header. The forms with the defined values will open and you can add it per UI.

HTH, Adrian

Giovanni Carletti

Ok thanks Adrian,

I tell this to the curstomer..!

Bye
Giovanni
0

Comments

0 comments

Please sign in to leave a comment.

Didn't find what you were looking for?

New post