Hello,
We are looking to be able to apply payment discounts per line on a payables invoice versus the total amount of the invoice.
Has anyone found a way to do this? The only thing I'm finding you can manipulate on the line level is "invoice discount" not payment term related.
Thanks in advance!
Hi, I think you can try "Line Discount %".
Hope this helps.
Thanks.
ZHU
Also, is there a way to say a certain item type (charge as an example) or GL account is exempt from payment discounts?
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