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.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- Müşteri İlişkileri Yönetimi
- e-Commerce
- Muhasebe
- Envanter
- PoS
- Project
- MRP
Bu soru işaretlendi
1
Cevapla
8887
Görünümler
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.
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Üye Ol| İlgili Gönderiler | Cevaplar | Görünümler | Aktivite | |
|---|---|---|---|---|
|
0
Mar 15
|
3939 | ||
|
0
Şub 16
|
3895 | ||
|
1
Mar 15
|
4010 | ||
|
1
Mar 15
|
5799 | ||
|
2
Mar 15
|
4630 |
