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Former Member
Oct 28, 2009 at 04:02 PM

Customer Cash discount Base blank



I have been reading all the posts to do with customer payment terms and the working of disounts. I think I am missing some configuration to allow customer discounts to post on incoming payments. We have payment terms set up in OBB8 ok and have set the cash discount base. Discounts work out for vendor outgoing payments for payment terms set up exactly the same so I am hoping someone could tell me what I am still missing that prevents the discount from posting.

Basically we are looking to give a direct debit discount. The payment term is set up to default baselin to document date, payment method of Direct debit, then under payment terms section I have term 1 at 1% with a fixed date of 20 and 1 additional month. I have also tried the customer one with a simple % and no of days.

I can see on my vendor invoices that there is an amount in the discount base field but on customer invoices this field is empty so i presume that what ever drives this population is missing. I thought the cash disc base would have driven this though?

Any advise welcomed.