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Microsoft Dynamics SL forum

Terms Discount - Less that full invoice amount

Posted on by 1,355

In Dynamics SL , accounts payable, typically a terms discount is based on the full value of an invoice.  Is there a way to apply the discount to a lesser amount? 

For example a $100 voucher with a 2/10 net 30 will allow for a $2 discount if paid within 10 days.  Instead we'd like  to apply the discount on a lesser amount.  For example enter the invoice for $100, but have the discount subject to $95.  Is that possible out of the box?

Please advise.  Thanks!


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