The effect of the early payment discount is determined by:

The payment terms specify the various conditions that can occur when making agreements about payments with customers and suppliers. The payment conditions determine whether there is a 

The ledger accounts to which the Payment Discount amounts will be posted are set in the vendor and customer posting groups.

When creating a Purchase Invoice, you can fill in the payment discount terms as agreed on with your vendor under the

section. Once the Invoice has been created, you can post it so that is available to payment. 

Sorry, without any information or summary provided for the document, it is not possible to create an SEO description.

Applying Discounts (BC365)

Applying Credit Memos (BC365)

Batching Ledger Entries (BC365)

Creating Purchase Invoices (BC365)

Voiding & Repaying Bills (BC365)

Writing Check Numbers to General Ledger (BC365)

Paying Invoices (BC365)

YourBank

MyBank

J.P.Morgan

J.P. Morgan

Welcome

Getting Started

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Configuration

Vendor Bank Details

Temp

Vendor Payables

Information Reporting

Account Transfers (NetSuite)

Positive Pay (NetSuite)

Remittance Advice (NetSuite)

Employee Expense Reports (NetSuite)

Features

FAQ (NetSuite)

NACHA 2021 FAQ

Failed Bills

Supported Versions (NetSuite)

Managing Security Tokens (NetSuite)

Troubleshooting

Sandbox Checklist (NetSuite)

Release Notes (NetSuite)

Entity Bank Detail Release Notes

Release Notes

Netsuite

Pre-Onboarding Checklist (Intacct)

Post-Onboarding Checklist (Intacct)

Plugin Configuration

Balances & Transactions

Fund Transfers (Intacct)

Positive Pay (Intacct)

Remittance Advice (Intacct)

FAQ (Intacct)

Sandbox Checklist (Intacct)

Release Notes (Intacct)

Untitled

Pre-Onboarding Checklist (BC365)

Installation

Post-Onboarding Checklist (BC365)

Payments (BC)

Remittance Advice (BC365)

Sandbox Checklist (BC365)

FAQ (BC365)

Release Notes (BC365)

Business Central 365

Account Transfers Requirements

ACH Cutoff Times

ACH Requirements

BACS Requirements

CPA Requirements

Check Requirements

FedWire Requirements

Supported Countries for International Payments

International Wire Requirements

SEPA Requirements

SUA Requirements

International Wire Auto FX

AU Wire Requirements

AU EFT Requirement

NZ EFT Requirements

NZ Wire Requirements

SG Wire Requirements

SG EFT Requirements

ZA EFT Requirements

ZA Wire Requirements

UK FPS Requirements

Payment Requirements

Term Glossary

Sandbox to Production

Feature Requests

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