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Evo-ERP and DBA Classic >> Sales >> AR-C and Cash Discounts
http://www.istechforum.com/YaBB.pl?num=1190752805

Message started by PhippsBird on 09/25/07 at 13:40:03

Title: AR-C and Cash Discounts
Post by PhippsBird on 09/25/07 at 13:40:03

We have a customer that takes 2% discount when invoiced, then takes an additional 5% when they pay. How have those of you out there handled the 5% when it is randomly paid lump sum against already 100% paid invoices. There could be several invoices per month. Do you set up an account where the 5% resides until the discount is taken? We are unsure what to do within DBA.

Pattie Skaperdas