How to handle cash discounts on customer and supplier invoices? Examples: - We give our customers a 2% cash discount if the invoice is paid within 7 days. - We give a 2% cash discount for prompt payment via direct debit - A supplier gives a 3% discount if we pay the invoice within 14 days.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Accounting
- Inventory
- PoS
- Project
- MRP
This question has been flagged
1
Reply
8527
Views
Such discounts can be configured in a payment term. You can find them in the menu Accounting/Configuration/Miscellaneous/Payment Terms.
The Module account_cash_discount from Tiny is the only one for 7.0, but actually it dont work.
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Sign up| Related Posts | Replies | Views | Activity | |
|---|---|---|---|---|
|
0
Mar 15
|
3509 | ||
|
0
Feb 16
|
3535 | ||
|
1
Mar 15
|
3542 | ||
|
1
Mar 15
|
5316 | ||
|
2
Mar 15
|
4107 |
