When making transactions, be it sales or purchases. Usually the admin records the history of payments that have occurred in the store to facilitate weekly and monthly financial recapitulation.
Payment Discount Illustration is usually used when you make sales or buy items and it's due for payment. So you can receive or give discounts when paying invoices earlier than the due date.
Table of Content :
I. Payment Discount Illustration Setup
Step 1. Go to Debt, then Click More Menu
Step 2. Select Payment Discount Illustration Setup
Step 3. Click Add Illustration
Step 4. Fill Discount Illustration Detail, then Click Submit
II. Payment Discount Illustration
Step 1. Go to Debt, Click More Menu, then Select Payment Discount Illustration
Step 2. Filter A/R Statement (Optional)
Select filter and fill with your customer that has debt.
Step 3. Payment Discount Illustration was Displayed
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You can also Setup Debt Limit and Maximum Overdue for Customer
In case you want to pay bulk invoices you can check AR & AP Collection
You could pay an invoice by Add Payment to Credit Sales / Purchase
