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 Create a settings that allows early settlement discount to be based on the remaining amount of an invoice rather than the amount.


for example you have an invoice for £100 with 2% esd, if you then raise a credit for £50 and apply to the invoice, the setting would prompt the esd to be based on the remaining amount of £50 rather than £100.



Category: Purchasing
STATUS DETAILS
Needs Votes
Ideas 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