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 Through Debt Menu
Step 1. Select more menu - 'Payment Discount Illustration Setup'
Step 2. Select on add illustration
Step 3. Fill the discount illustration detail
II. Payment Discount Illustration Through Debt Menu
Step 1. Select more menu - Payment Discount Illustration
Step 2. Select filter and fill with your customer that has debt
Step 3. Debt payment discount illustration
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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