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 d...
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.
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.
