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