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Vendor Bill Discount

edited Dec 23, 2019 10:52PM in Accounting / ERP 1 comment

Hi, I am struggling with Vendor Bill Discounts.

I have a bill from a vendor - e.g. $1000 total which includes 10% tax and shipping. I want to apply a 5% discount to the entire bill if paid by the 21st of the Month.  (ie we pay $950).

I have setup a payment term which gives a 5% discount, and 21 as the "day discount expires".

When I go to pay a Bill, the discount appears, but is only applied to the PRE-TAX amount. Ie instead of a $50 discount, it only applies a $45 discount - prompting us to pay $955 which is incorrect.

Also,
1) where does this discount amount get accounted for?

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