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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Payment Discount Per Line
Small and medium business | Business Central, N...
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Payment Discount Per Line

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Posted on by ahanson 174

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!

  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 74,115 Super User 2024 Season 2 on at
    RE: Payment Discount Per Line

    Hi, I think you can try "Line Discount %".

    pastedimage1681168953356v1.png

    pastedimage1681168975529v2.png

    Hope this helps.

    Thanks.

    ZHU

  • ahanson Profile Picture
    ahanson 174 on at
    RE: Payment Discount Per Line

    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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