Accounts Payable - discounts

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NATASHA PARKS

• April 28, 2017 14:08
• Edited

Often times we receive a specific discount from our Vendors, or they disallow certain discounts based on what is being purchased. However, they have standard terms (let's say 1% 10 Net 30).

So, when we do a batch payment, the system automatically tries to take 1% off some bills. But when it's disallowed, or if the amount is different - there is no way to edit the discount amount.

Is there a workaround? 

 

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  Tony

  • May 03, 2017 14:49

  Natasha,

  You should able to key in the discount you would like to take on the payable itself. Please log a case with the support team if you have any questions on this. 

  Thanks,

  Tony

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  NATASHA PARKS

  • May 03, 2017 15:11

  Tony,

  I can key it in on the payable itself, but when I go batch pay them (with discounts I assigned) - it assigns discounts on top of the ones I keyed in based on terms. So, another 1% if I pay within 10 days in my example. So, it's more of a batch pay related issue. I will contact customer support to provide more screenshots and information. Thank you,

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