Payment Terms Discount Doubling
Has anybody ever had an issue where the discount applied to a payment based on the Payment Terms is actually double what it should be?
Example: Vendor A has Payment Terms of 1/10 Net 30. This is set up for a 1% discount if paid in 10 days. The payment was made to the Vendor and they system gave a 2% discount.
Thanks
Example: Vendor A has Payment Terms of 1/10 Net 30. This is set up for a 1% discount if paid in 10 days. The payment was made to the Vendor and they system gave a 2% discount.
Thanks
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