We don't use settlement discounts, so we direct the discount column to bank charges
It works ok for us, but not for everyone
k
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.
j
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