1
early settlement discount to be based on the remaining amount of an invoice rather than the amount.
for example enter an invoice for £100 with 2% esd, if they then raise a credit for £50 and apply to the invoice, create a setting that would allow the esd be to based on the remaining amount of £50 rather than £100.
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team