Cash Discount

[Former Member]

Hi Guru's

It is very need for client

At the time of cash Discount Procedure like this

Eg-

My Total Invoice 2000

my cash discounts 5% of immediate due & 3%

at the time of partial payment my client will take 1% discount

i am not getting how it is possible at the time of partial payment (cash discounts )

pls suggest

[Former Member]

hi sir,

your were saying cash discount at the time of partial payment, this can be done with by creating reason code for cash discount at the rate of 3%.

by this will clearing the invoice and assign the cash discount.

regards,

supriya thodimela.

[Former Member]

Hi

Can u explain detaily

because , this is very important to client