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Former Member
May 04, 2015 at 06:29 PM

Cash discount on partial payment clearing


Dear Gurus,

Greetings for the day......

I have one scenario where business receives collection from customer and apply that to the open invoices. If the invoice get cleared then cash discount is being calculated on the same, but cash discount is no getting calculated on the partial amount. Business wouldn't like to post CD entry manually.

Any one could help on the same.

Best Regards,