Invoice - Prompt Payment / Settlement Discount
To apply a prompt payment discount/settlement discount to an Accounts Receivable invoice from the match items screen in the Bank Reconciliation.
Purpose: So users can offer early discounts to vendors/suppliers without needing to do manual credit notes or editing the invoices.
337
votes
AdminXero Team
(Admin, Xero)
shared this idea
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Sandra Martin
commented
Good day, please advise if it is possible to do discount journals against customers? It seems that we still need to do credit notes against the customer?