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Setting early payment discounts at a supplier level, rather than entering them manually per purchase order

It would save from having to add a new line for the early payment discount for every single purchase order. The current scope has far greater margin for human error, especially if you are dealing with lots of invoices. For example, we might make 100+ separate orders from a single supplier during a month. We have negotiated a 2% early payment discount with that supplier and we want that 2% to show up automatically on every single purchase order we make.

  • Owen Evans
  • Jun 14 2017
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