AP Pay-on-time discount
We have multiple suppliers who offer a pay-on-time discount. The invoice should be processed for the face value but if paid on time then the discount can be taken up. Having an option to automatically process this and either credit a discounts P&L account or back to where the original invoice was costed would be great.
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Company
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Halikos Group
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Job Title / Role
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Payroll Manager
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I need it...
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12 months
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