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Ray Carnes

--Ray Carnes--
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Beaumont, Estados Unidos
--Ray Carnes--

Business Analyst - Custom Projects

https://www.linkedin.com/in/raycarnes

Ray Carnes
10/1/19 16:36

Have you seen:

https://www.odoo.com/documentation/user/12.0/accounting/receivables/customer_invoices/payment_terms.html

https://www.odoo.com/documentation/user/12.0/accounting/payables/pay/multiple.html

Odoo won't automatically deduct.  It will split the AP into two parts, allowing you to write-off the discount.  You can also choose to configure the Payment Terms as NET30, then enter the discounted amount and choose the write-off account for the balance when registering the payment you plan to make / have made (as the case may be).


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