This Guide will support if a user wishes to discount within the Purchase ledger;
Go to the Creditors Tab.
Click on Remittances.
Click on Suggested Payments.
Find the Invoice you wish to discount.
At the bottom of the Suggested payments you will see ALLOCATED VALUE and SETTLEMENT DISCOUNT.
Click Settlement Discount and enter an amount.
A pop up may appear. Please read carefully which pop up appears, to ensure all information is correct.
When you process the Invoice selected, this shall now appear and the settlement shall go through.