Re: Payment terms - SAP Business One 9.0

Hi Keith Taylor,

You may try with "Net Procedure" Function to calculate discount when posting an outgoing payment to vendor.

1. Select "Net Procedure" under AP invoice--->Accounting Tab

2. Define cash discount under payment terms

When you raise outgoing payment, the cash discount field is updated with 2 %. Refer screen shot of outgoing payment screen:

For complete details on cash discount setup, you can refer "How to define cash discounts" guide from SAP Business one customer portal.

Thanks & Regards,

Nagarajan