Take an early payment discount on a supplier purchase invoice

If a supplier gives you a discount, for example, for early payment, you can take an early payment discount on a supplier purchase invoice.

  1. In the Navigation Pane, click Suppliers.

  2. Under Start a Task, click Pay Purchase Invoices.

  3. The Pay Purchase Invoices form displays all the supplier purchase invoices that are due. Select the check box for the purchase invoice.

  4. In the Early Payment Discount column, enter the amount of the early payment discount.

  5. On the toolbar, click Save and Close.

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