Automatic discount calculation without having to change the terms on an invoice after every missed discount date

I have a vendor that gives us 6 discount dates per invoice and it would be great if FE could automatically calculate a discount without me having to change the terms every time we missed a discount date in accounts payable.  

  • Guest
  • Mar 15 2018
  • Future consideration
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  • Deleted User commented
    March 15, 2018 21:20

    Thanks for the additional information! We'll keep this in mind as we look to round out more capabilities in Accounts Payable. If any other users would like to see this, please feel free to vote to let us know.

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  • Guest commented
    March 15, 2018 18:44

    I would like to be able to enter more than one line of discount information on an invoice and have it automatically use the correct discount percentage for the corresponding date when a check is printed.  For example, if I printed a check on 5/5/18, if would use the 2% discount automatically.

    Discount %

    Discount

     Expires

    		 Discount Amt. Discount Total  

    3.5

    3.0

    2.5

    2.0

    1.5

    1

    .5

    2/10/1/8

    3/10/18

    4/10/18

    5/10/18

    6/10/18

    7/10/18

    8/10/18

    25.80

    22.11

    18.43

    14.74

    11.06

    7.37

    3.69

    $

    $

    $

    $

    $

    $

    $

    		  
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  • Deleted User commented
    March 15, 2018 17:57

    Thanks the suggestion! Would you mind giving us an example so we can understand this one a bit better? Appreciate it!

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