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

discounts on A/R invoices

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Posted on by jami 30

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?

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  • L Vail Profile Picture
    L Vail 65,271 on at

    Hi Jami,

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

    Kind regards,

    Leslie

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