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 editing the invoice is disabled) The customer pays € 98,- A payment is created and assigned to the invoice. The invoice says € 2,- open. How do I get the discount into the system? Best regards, Inog Mag. (FH) Ingo Wolfmayr Wolfix Solutions Gänsgasse 14 A-5282 Ranshofen Tel.: +43 (0) 664 2549626 Web: https://www.wolfix.at<https://www.wolfix.at/> Xing: https://www.xing.com/profile/Ingo_Wolfmayr/ [emailsignatur]
