How to handle cash discounts on customer and supplier invoices? Examples: - We give our customers a 2% cash discount if the invoice is paid within 7 days. - We give a 2% cash discount for prompt payment via direct debit - A supplier gives a 3% discount if we pay the invoice within 14 days.
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Such discounts can be configured in a payment term. You can find them in the menu Accounting/Configuration/Miscellaneous/Payment Terms.
The Module account_cash_discount from Tiny is the only one for 7.0, but actually it dont work.
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