Disregard payment discounts

Use the disregard payment discount at full payment feature to accept payments when the following conditions are true:

• Payment discount date < payment date <= payment tolerance date
• Full amount >= payment amount >= full amount - payment discount

Disregard a payment discount

1. Choose the icon, enter Payment Terms, and then choose the related link.
2. Select the line with the payment term for which you want to activate or deactivate payment discounts.
3. Select the Disreg. Pmt. Disc. at Full Pmt checkbox to initiate activation for this feature. To deactivate, clear the checkbox.

Note

When you apply one payment to multiple invoices, the feature to ignore payment discount at full payment isn't supported.

See also

• Electronic Banking in Finland
• Generate Payment Files
• Defining Payment Methods
• Work with Payment Tolerances and Payment Discount Tolerances
• Set Up Bank Reference Files

Find free e-learning modules for Business Central here