Early Pay Discounts
Discounts made available to the user from the Supplier on payment terms are made available in the discount column.
- When discounts are available against an invoice, it is indicated by a '%' under the discount column.
- When a discount is applied to an invoice, it is indicated by a filled '%' icon.
- The color ‘%’ icon indicates the discount's status.
| Icon | Discount Window | Discount Applied |
|---|---|---|
 |
Open | Yes |
 |
Closing soon | Yes |
 |
Closed | No |
Applying discount to an invoice
Available discounts are auto-applied to the payment amount of an invoice.
When discounts are applied, the invoice is flagged with a filled '%' icon.
The discount amount is deducted from the payment amount and users can make payment on the reduced amount.