Is it possible to apply discounts on overdue supplier invoices ?
Solved
Overdue discounts
Best answer by Ralph Gericke
Hi,
you can add them manually in the Supplier Payment Proposal details.
Afaik there is no checkbox <Use generally best payment terms> as in Customer Direct Debeting Proposal.
Regards
Ralph
+13Hi,
you can add them manually in the Supplier Payment Proposal details.
Afaik there is no checkbox <Use generally best payment terms> as in Customer Direct Debeting Proposal.
Regards
Ralph
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