Partner Zone
Partner Zone

Settlement Discounts on invoices

This thread is now closed to new comments.
Some of the links provided in this thread may no longer be available or relevant.
If you have a question please start a new post.
Highlighted
CFX
1 Post
Cover User
Australia
CFX
Cover User

1Posts

0Kudos

0Solutions

Settlement Discounts on invoices

When allowing a customer to receive a settlement discount, the Discount days are set to 14 (say) in ther terms area of the customer, then the balance due days are set to 14, and the % discount is set to the discount (5% say). This is how your (MYOB) help people told me to do it..... When this then prints out on an invoice, it says "5%14 net 14"..... This is wrong. If anything it should say 5% 14, nett 15. Or not say anything about "net" (which should also be "nett").

 

Please fix.

Didn't find your answer here?
Try using advanced search to find a post more easily Advanced Search
or
Get the conversation started and make a new post Start a Post