Lots of suppliers offer a discount for early settlement. For example at the bottom of an invoice it will state 5% fourteen days. How do we account for this. The ideal would be for when setting up a supplier this information is entered. So, if paid on time the lesser amount is due. Anyway, how would you tackle this problem
You may find the following posting helpful:
This topic was automatically closed after 7 days. New replies are no longer allowed.