Some vendors offer the option of a discounted invoice amount if the invoice is paid before the due date.
When you open an invoice whose vendor offers a cash discount, this will be displayed on the far right of the invoice header.
The Cash Discount field shows the current percentage.
Click for more information about the levels in the discount.
The Discounted amount field shows the amount that is relevant if the invoice is paid today
Click to see the amounts that are current with the active cash discount.
The cash discount does not affect the accounting that is made to your financial system but is only shown for information purposes.
Post the invoice as usual with the original amount and then make the deduction for the discount in your financial system.
If you have vendors who offer cash discounts and want to see this in the system, contact our Customer Center by registering a support case in the customer portal and we will help to enter that information.