We have a situation where suppliers send us credit memos for rebates. We process those credits (sometimes very large amounts) and we process invoices until we owe them more than the rebate was and then we send them a check. Our problem is, they offer us discounts on the invoices if paid within terms, but due to their credit memo we do not pay within those terms. We still want to take our discount whenever that check is cut. Has anyone come across this and found a reasonable solution?
IFS sees it paid out of terms and doesn’t take the discount. We could manually update the discount date, but we could be talking about 100 invoices for 1 supplier so that isn’t a good solution. we have requested checks, but some suppliers refuse to send checks.