We have a few vendors that offer trade discounts based on terms, for example .5%/10 Net 30. We have set up the payment terms to reflect this. However, it is applying the discount at the time we invoice, not when we pay. Does not matter when we pay, the discount has already been applied. We need for the invoice to be entered at full price and the discount to be taken when we pay, if paid on time. It is probably a setting issue. Does anyone use this feature? How is it set up?
Thanks!
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