Betalningsvillkor

Närliggande ämne

• Looking up open entries
  When looking up open entries during Verifikation entry (either from the Verifikation line or the Cross-references table), the system deducts any cash discount from the amount suggested in the Verifikation line if the payment qualifies for a cash discount.
• Matching entries
  The system takes cash discounts into account when matching entries during voucher updating.
• Creating payments
  When creating payments, the system deducts the cash discount if the payment qualifies for it. In the case of payment suggestions, payment giros and electronic funds transfer, the remaining amounts in the current Valuta and default Valuta are reduced by the cash discounts when the invoice is settled, and both this and any previous part-payments have not been made after the Kontant förf.datum.
• Betalningsvillkor - fält
  Lista med alla fält som är tillgängliga för Betalningsvillkor.