Monday, November 12, 2018

Sales Prepayment Part 2(Payment Discount):- Understanding sales prepayment in Microsoft Dynamics BC/NAV



Yesterday we discuss about the Sales Prepayment, Today we are going to talk about the Prepayment discount. Prepayment discount is nothing but the discount which we would offer to the customer if the customer pays the prepayment invoice before certain date. If you have not read Part 1 of prepayment then click here.

Prepayment Payment Discount

1. Make a sales order with Prepayment 10% and mention the prepayment discount 2%. Refer to the below screen shot. How to make Prepayment Sales order?

2. Now Post the prepayment Invoice and check the Customer ledger entries



3. Make payment against the prepayment invoice, As in above example Prepayment invoice is around 106.25.


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