Reply To: Exclude charge from cash discount

  • Scott Zeedyk

    May 30, 2023 at 6:07 pm

    Hi Paul,

    Good question. The short answer is no. The cash discount is applied to the invoice header and not line by line. However you can edit the cash discount amount after posting the invoice to the vendor account. This isn’t an ideal process given the extra clicks during AP invoice entry. Also if you are using some AP automation this could be difficult to track.

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