Payables and Cash Management - EBS (MOSC)

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How to discount terms only on invoice items and not on freight

edited Apr 12, 2019 5:01AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

We have a supplier who is requesting us to set invoice discount terms to only apply to invoice items and not freight but we have not been able to figure out how to do it. Has someone done this? If so, how?

Thanks,

Nancy

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