s have been created via
>>> customer agreements and are shown on the invoice. The invoice have been
>>> sent.
>>>
>>> Not it's the customers turn. If he pays within the payment target, he
>>> can subtract the discount on the payment.
>>>
&
stomers turn. If he pays within the payment target, he can
>> subtract the discount on the payment.
>>
>> On the bank account it shows € 98,- instead of € 100,- which is fine.
>>
>> The invoice needs a payment of 100% to be completed. Building the
>> adjustment in
vie manual accounting tansactions does solve the problem for
> the accounting, but not for the office staff working on the invoices.
>
> I guess I have to add the following functionallity:
> - adding this special invoice discount type after the invoice has been
> approved: this would enable the s
on the invoices.
I guess I have to add the following functionallity:
- adding this special invoice discount type after the invoice has been
approved: this would enable the system to make the correct accounting
transactions, add tax adjustments and the office staff will be able to complete
the invoice + it can
Nicolas,
Thanks for sharing your comments.
Would you not agree that getting a payment for an order that hasn't been
approved/processed (and the subsequent delivery not having taken place) and
thus no invoice would be a bit atypical? An order adjustment (after the
approval of the order) would then
Gutentag Ingo,
This is one of the payment terms, and should be reflected in agreement, and
order before it winds up in an invoice.
Related term records can be found in data definitions for entity TermType,
and most probably applied are:
- FIN_PAYMENT_TERM - for the standard
-
Hello Ingo,
I see 3 possibilities (depends to the global context, that I unknown) :
* Your payment come before the order sent, you set it as order payment
preference so you apply a orderAdjustment with timelife to 10 days (you
run every days a job to disable adjustment over)
* The Invoice is
Hi everybody,
I have an accounting question regarding discount on early payment.
For example a customer has a payment target of 10 days. If he pays within those
10 days, he can subtract a discount of 2%.
There is an invoice amount of € 100,- (the invoice is sent to the customer and
therefore
