disable payment term discount for single line of PO/PI

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Posted on by rcboiler

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Is there a way to disable the payment term discount to be applied on a single line of a PO/PI.

Example. Invoice has 2 lines - one for an item and one for freight. The vendor has payment terms that if you pay within 10 days you get a 2% discount but NOT on the freight. BC wants to calculate the 2% discount on the entire invoice. Can BC be manipulated where the 2% will not applied to the freight line?

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Dynamics 365 Business Central

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YUN ZHU 102,049 Super User 2026 Season 1 on at

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Hi, as far as I know this can't be done.
If you want to separate, please use Line Discount %.

For example,

Hope this helps.

Thanks.

ZHU

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