Payment Tolerance and Discount

SYLV1G

Hello

I have a problem when applying customer entries

Example :

Invoice Amount=10760

Customer Payment Discount=215.20 (2% calculated when posting the invoice)

Customer Payment=10500

We accept the discount of 215.20 but want the amount of 44.80 to be paid by the customer

I don’t know how to manage this situation, can anybody help me ?

Thanks in advance

girish.joshi

Hi there,

This is a little difficult to achieve. Standard NAV intentionally only allows payment discounts to be taken if the Customer is closing the payment. In the documentation they state it is because the purpose of a payment discount is to motivate the customer to pay on time.

If you would like to offer another discount, you can try offering a line discount or an invoice discount for the 215.20 amount, and then not accepting any further payment discounts.