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Status New
Product IRIS KashFlow
Categories Purchases
Created by Guest
Created on Sep 25, 2025

Apply discount to multiple purchase invoices/orders

A supplier of ours, has indicated an initiative for their customers paying on time by giving a discount for all purchases made during the period. It would be useful to be able to apply this discount across all purchase invoices (batch payment), so that the discounted costs are recognised in the projects.

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