Cash discount for Multiple A/R invoices in Incoming Payments in SAP B1.

[former_member587953]

Hi all,

When I try to do an Incoming Payment for a particular customer, It shows, there are 10 A/R invoices what I need to clear. Then I collected the whole amount from him and also give him a 5% discount to close his all A/R invoices. But there is no option for Total Discount in the Incoming Payment page.

What I have to do? How can I record it in SAP Business one.

[former_member211473 · Accepted solution]

Hi

You can provide 5% discount for each invoice in incoming payment window, which will sum up to be same total.

Thanks

[former_member587953]

Okay. Thanks. But there is no other option to do it?? Right..???