The way credit terms with a cash dicsount works in Acumatica is that if customer pays within the fixed amount of days set they get a cash discount when a payment is enetred.
Is there a way that if they pay with a specific payment method (in my example CC) that the cash discount should not apply?
I know i can manually override the ‘cash discount taken’ field on the item line to 0, but im looking to see if there is a way in Acumatica to have it done automatically.
Best answer by vkumar
Hi
The Cash discount referred above is basically Payment/Credit term discount. There is no out of the box option available to link or alter the behavior of based on Payment method at present.
You may post a request on our ideas page in this regard (https://community.acumatica.com/ideas).
Regards,
Hi
The Cash discount referred above is basically Payment/Credit term discount. There is no out of the box option available to link or alter the behavior of based on Payment method at present.
You may post a request on our ideas page in this regard (https://community.acumatica.com/ideas).
Regards,
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