You use Dynamics 365 Finance. Your company offers cash discounts. The discounts are offered sequentially to specific customers. Customers must pay their invoices within a specified time period. The cash discounts are as follows:
• 5D10% - Cash discount of 10 percent when the amount is paid within 5 days.
• 10D5% - Cash discount of 5 percent when the amount is paid within 10 days.
• 14D2% - Cash discount of 2 percent when the amount is paid within 14 days.
Cash discounts can only be given if the payments are made within 10 days.
You need to configure cash discounts.
What should you do?
globeearth
5 days, 15 hours agoMilliongiz
5 months, 1 week ago