Dynamics 365 CommunityForums Microsoft Dynamics GP (Archived) discounts on A/R invoices

discounts on A/R invoices

(0) Share

Report

Posted on by jami

We have just started offering discounts for early payment of our invoices. Most discounts are figured correctly but occasionally the discounts taken by our clients and the discount recorded on the invoice are off by pennies. The distribution window will not allow you to change the distribution. How do you take care of balancing A/R?

*This post is locked for comments

All responses (1)

Answers (0)

L Vail 65,271 on at

Like (0)

Report

RE: discounts on A/R invoices

Hi Jami,

You can create a Write off transaction that will take care of those left over cents.

Kind regards,

Leslie