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Former Member
May 25, 2009 at 01:58 PM

Discount posting

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Hi..

Can anyone help out on the below

We have availed Cash discount from our vendor.

For example.

We have more that one line item in a payment voucher an we have not maintaine discount setting alsoby default. we are facing problem while posting out going payment with discount.

Now tell us how do I go about on this and what are the setting need to be maintained

Thanx