Translations:Làm thế nào để thiết lập giảm giá tiền mặt?/18/en

As you can see in the above screenshot, when selecting the customer, you also see the 2% remaining of 3$. If you want to accept the cash discount (if the customer paid within the 5 days), you can click on this line with 2%, click on "Open Balance", and select your "Cash Discount" reconciliation model. That way, the invoice is marked as fully paid.

Note

From now on, matching the remaining 2% has to be done manually. In the future, we plan to automate the reconciliation of the 2% if the 98% are paid on time.