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Hi,
I want to add a cash discount to multiple open vendor invoices. I know how to do it one by one through the open details, then cash discount, and add it. However, is there a way to use data management or an Excel add-in to do it for multiple open invoices?
Thank you!
No, the vendor cash discount table is not available in the standard application as an entity.
A quick workaround is to open the Open vendor transactions page using the URL, then manually add the vendor account and invoice to the grid. That makes it a bit easier
The URL format is: *environmenturl*/?cmp=*company*&mi=VendTransOpen
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