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.
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|Asked: 5/22/13, 12:45 PM|
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|Last updated: 3/16/15, 8:10 AM|