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I have created a "2% 10, Net 30" payment terms for a my vendor.
I am adding my bill and it seems to create the correct journal items:
But the bill due date shows up as 'in 30 days'.
And i dont see any reference, incentive to pay early?
I find a lot of information about cash discount implementations for customer invoices but hardly any info about vendor bills in that regard.
Jaco, did you ever figure out how to make this work? I have the same issue and still can't find much info on how to do discounted vendor terms.
No Unfortunately not
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
Check this documentation
https://www.odoo.com/documentation/16.0/applications/finance/accounting/receivables/customer_invoices/cash_discounts.html