Apply Early-Pay Discount

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
• Applying discount to an invoice

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.