Receivables - EBS (MOSC)

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Earned Discounts - iReceivables

edited Mar 22, 2012 2:58AM in Receivables - EBS (MOSC) 4 commentsAnswered
Some of our customers utilize iReceivables to help balance their AP against our AR.

We have this working for everything except earned discounts.

The problem is the timing. Earned discounts seem to go against the invoice and not the payment.

Simple scenario: $100 open invoice reported in iReceivables. Balanced to the customer's AP of $100.

Next period a $100 payment is made which earned a $1.00 discount on the $100 invoice. Customer's AR balance is now -$1.00, while their AP is showing $0.00

How can we easily show the earned discounts in iReceivables for this type of balancing? These discounts do show as a column, but it doesn't seem possible to show when the discount was actually earned. Is there a way to apply the discount to the payment instead of the invoice? Or, is there a way to show the discounts via a date range within iReceivables?

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