Customer Discount

AdminRR

Hi there! AccountRight question about applying discounts (early settlement) to debtors invoices on the payment screen when payments are made.  If I use the discount column where does the settlement discount post or can we choose/change which GL code it posts to? Thanks in advance!

Komal_S

Hi @AdminRR 

The settlement discount will post to the account code selected under Setup>>Linked Accounts>>Sales Accounts>>I give discounts for early payments. If you wish to change it, it can be done from the same window. 

Let us know if you have additional questions on this.