Vendor Invoice Discounts

Jonathan2708

Hi,

We have several different vendors from whom we receive 5% invoice discount. Some of these vendors use the same bank for invoice factoring and therefore we have set the 'Pay-to' vendor code to the bank's vendor code for these vendors.

However some of our other vendors also use the same bank for invoice factoring but we do not receive any invoice discount from them. I expected the invoice discounts to be applied based on the 'Buy-from' vendor but it appears to always use the 'Pay-to' vendor account which means we cannot use invoice discounts in this way.

Is there any alternative solution?

Any help appreciated,

Jonathan

giulio.cipo

invoice discount depends from invoice discount code that is setted from pay-yo vendor code.

a quick solution could be show on the form this field and modify it on each order or create two vendor and set different pay-to. :?