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We currently us JP Morgan Supply Chain Financing. When receiving payments from them we never know what the discount is therefor we cannot setup our customer billing to have applicable discounts when they are billed. Which mean when we apply payments through a data management upload, we cannot upload any discount information (that I can figure out) because none of the invoices have discounts to take. Therefore we have to manually apply each discount in the customer payment journal. Which is very time consuming.
Do the two companies have any type of integration so that if we setup a customer the correct discount amount is posted to the AR invoice when the customer is billed?
Hello Vickie8346,
I think you have to provide us some additional information on your two companies and how the integration is build and why.
Many thanks,
Ludwig
My question was do the two integrate?
I don't know JP Morgan Supply Chain financing, but D365 Finance "integrates" = you can create many kinds of integrations to communicate with external systems. If JP Morgan Supply Chain financing has similar possibilities too, then you could most likely integrate these two systems.
But, there's no solution that you could just enable by clicking a button.
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