Discount on Early Payment (Apply Discount on Next Bill/Invoice) (New Vers.)

Learn how to apply a discount for early payments, which will be reflected in the customer’s next bill or invoice. This helps encourage timely payments and manage receivables more efficiently.

1. Click on Purchases and select 'Purchase Invoices'

2. Click on Add New

3. Click on New Purchase Invoice

4. Click on Add Discount

5. Choose whether to apply the discount as a fixed amount (MYR) or as a percentage (%)

6. Enter the amount

7. Click on Confirm

8. The discount will be reflected in the total amount

9. Click on Save

10. Click on a purchase invoice

11. Click on Payment

12. Click on the three-dot menu

13. Click on Create Credit Note

14. Click on Create Credit Note

15. Click on Confirm

16. The credit note has been applied