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Cash Discount on Customer and Supplier Invoices

By
Robert Klüsener
on 5/22/13, 12:45 PM 3,422 views

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.

1
Robert Klüsener
On 5/22/13, 2:20 PM

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.

Metrolux Gmbh, Andreas Marpmann
on 8/12/13, 9:15 AM

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Asked: 5/22/13, 12:45 PM
Seen: 3422 times
Last updated: 3/16/15, 8:10 AM