Cash discount is applied in the invoice parameter
This article describes the Cash discount is applied in the invoice parameter for Spain.
Usually, cash discounts are calculated during the settlement process for customer or vendor open transactions. However, the Cash discount is applied in the invoice parameter lets you change the calculation of cash discounts so that it occurs during the invoice update process. If your legal entity's primary address is in Spain, this parameter is available on the Tax options FastTab on the Sales tax tab of the General ledger parameters page. If you enable the Cash discount is applied in the invoice parameter, cash discounts are calculated during the invoice update process for the following documents:
- Purchase orders
- Sales orders
- Project invoices
- Sales quotations
- Ledger journals
- Invoice journals
- Free text invoices
意見反應
https://aka.ms/ContentUserFeedback。
即將登場:在 2024 年,我們將逐步淘汰 GitHub 問題作為內容的意見反應機制,並將它取代為新的意見反應系統。 如需詳細資訊,請參閱:提交並檢視相關的意見反應