Jon Kears

08/31/2020, 11:21 PM
We don't use settlement discounts, so we direct the discount column to bank charges It works ok for us, but not for everyone

KevinJ of Kansas

09/01/2020, 2:20 PM
My primary complaint with this is it looks like your customer paid less on their statement than they think they did. Can lead to confusion.

Jon Kears

09/01/2020, 11:37 PM
this is a good point. You need your credit control team to be on board with how these are entered and they need to actively be looking at the applied transactions for it to work