⌘
K
Getting Started
Welcome
Oracle Netsuite
Plugin Setup
Features
Troubleshooting
Sandbox Checklist
Release Notes
Sage Intacct
Plugin Setup
Features
Sandbox Checklist (Intacct)
Release Notes (Intacct)
Troubleshooting
Sage 100
Bank Feeds (Sage 100)
Adding Accounts to Bank Feeds (Sage 100)
Release Notes (Sage 100)
Microsoft Dynamics 365 Business Central
Plugin Setup
Features
Sandbox Checklist (BC365)
FAQ (BC365)
Release Notes (BC365)
Payment Requirements
ACH Requirements
Support
Docs powered by
Archbee
Oracle Netsuite
...
Bill Payments (NetSuite)
Paying Bills (NetSuite)
Applying Discounts
Updated 02 May 2024
Did this page help you?
PREVIOUS
Paying Bills (NetSuite)
NEXT
Applying Vendor Credits
Docs powered by
Archbee
TABLE OF CONTENTS
Step 1: Confirm Purchase Discount Account
Step 2: Creating Terms
Step 3: Setting Payment Terms
Step 4: Paying Discounts
Step 5: Check Status of Payment
Partial Payments
Docs powered by
Archbee