Summary:
This article explains how users can view and apply the early pay discounts made available to them while making an invoice payment
Article Contains:
Early Pay Discounts
Discounts made available to the user from the Supplier on payment terms are made available in the discount column.
When discounts are available against an invoice, it is indicated by a '%' under the discount column.
When a discount is applied to an invoice, it is indicated by a filled '%' icon.
The color ‘%’ icon indicates the discount's status.
Icon | Discount Window | Discount Applied |
---|---|---|
![]() | Open | Yes |
![]() | Closing soon | Yes |
![]() | Closed | No |
Applying discount to an invoice
Available discounts are auto-applied to the payment amount of an invoice.
When discounts are applied, the invoice is flagged with a filled '%' icon.
The discount amount is deducted from the payment amount and users can make payment on the reduced amount.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article