Odoo Help

Welcome!

This community is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.

0

Cash Discount on Customer and Supplier Invoices

By
Robert Klüsener
on 5/22/13, 12:45 PM 2,785 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.

0
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

Your Answer

Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!

About This Community

This community is for professionals and enthusiasts of our products and services. Read Guidelines

Question tools

1 follower(s)

Stats

Asked: 5/22/13, 12:45 PM
Seen: 2785 times
Last updated: 3/16/15, 8:10 AM