1.

What Are The Methods Of Taking Discounts In Payables?

Answer»

There are two ways to take DISCOUNTS with Payables:

  • Enable the Always Take Discount Supplier option. Payables takes a discount regardless of when you pay the invoice.
  • Select Discount for the Pay DATE Basis for the supplier, and DISABLE the Pay Only When DUE CHECK box for your payment batch. Payables takes a discount and pays the invoice within the discount period.

There are two ways to take discounts with Payables:



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