Nicolas,
Thanks for sharing your comments.

Would you not agree that getting a payment for an order that hasn't been
approved/processed (and the subsequent delivery not having taken place) and
thus no invoice would be a bit atypical? An order adjustment (after the
approval of the order) would then also be atypical...

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 9:40 AM Pierre Smits <[email protected]> wrote:

> 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]
>>
>>
>>
>>
>>
>

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