Gutentag Ingo, This is one of the payment terms, and should be reflected in agreement, and order before it winds up in an invoice.
Related term records can be found in data definitions for entity TermType, and most probably applied are: - FIN_PAYMENT_TERM - for the standard - FIN_PAYMENT_DISC - for the discount condition As for your use case (which is very common in German / Austrian business), 1. the invoice can't be altered after it has been approved and processed for posting to GL, 2. the payment can't be altered after it has been received (as it also needs to align with what is reported on bank statement, etc),and processed for posting to GL Remains the outstanding balance of the invoice. With current functionality, this needs to be manually adjusted in the GL transaction regarding the payment association with the invoice. Met vriendelijke groet, Pierre Smits *Proud* *contributor** of* Apache OFBiz <https://ofbiz.apache.org/> since 2008 (without privileges) Proud contributor to the ASF since 2006 *Apache Directory <https://directory.apache.org>, PMC Member* On Fri, Dec 3, 2021 at 8:49 AM Ingo Wolfmayr <[email protected]> wrote: > Hi everybody, > > > > I have an accounting question regarding discount on early payment. > > > > For example a customer has a payment target of 10 days. If he pays within > those 10 days, he can subtract a discount of 2%. > > There is an invoice amount of € 100,- (the invoice is sent to the customer > and therefore editing the invoice is disabled) > > > > The customer pays € 98,- A payment is created and assigned to the invoice. > The invoice says € 2,- open. > > > > How do I get the discount into the system? > > > > Best regards, > Inog > > > > Mag. (FH) Ingo Wolfmayr > > *Wolfix Solutions* > > Gänsgasse 14 > > A-5282 Ranshofen > > > > Tel.: +43 (0) 664 2549626 > > Web: https://www.wolfix.at > > Xing: https://www.xing.com/profile/Ingo_Wolfmayr/ > > > > [image: emailsignatur] > > > > >
