Discount payment supported?
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 ?
Adrian MeierHi 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.
Giovanni CarlettiOk thanks Adrian,
I tell this to the curstomer..!