--- title: Release v2.16 - 12.08.2022 description: 2.16 --- [Skip to content](https://knowledgebase.centime.com/support/release-v2.16-12.08.2022#main-content) English - United States Show submenu for translations [![Centim App Logo-1](https://knowledgebase.centime.com/hubfs/Centim%20App%20Logo-1.svg)](https://knowledgebase.centime.com/support?hsLang=en-us) Open main navigation Close main navigation - English - United States Show submenu for translations - [Contact us](https://www.centime.com/company/contact-us) [Contact us](https://www.centime.com/company/contact-us) How can we help you? - There are no suggestions because the search field is empty. 1. [Centime Knowledge Base](https://knowledgebase.centime.com/support?hsLang=en-us) 2. [Product Release Notes](https://knowledgebase.centime.com/support/product-release-notes?hsLang=en-us) 3. [2022 Releases](https://knowledgebase.centime.com/support/product-release-notes?hsLang=en-us#2022-releases) December 1, 2024 # Release v2.16 - 12.08.2022 In this release, Centime has introduced a new feature in the Manage Payables module facilitating the application of early pay discounts offered by client suppliers. --- #### New features ### Feature 1 : Module - Manage Payables   ### Details: Introducing 'Early Pay Discounts' in Manage Payables i.  Users can now apply early pay discounts offered by their Suppliers while scheduling an invoice payment.   ![](https://s3-ap-south-1.amazonaws.com/ind-cdn.freshdesk.com/data/helpdesk/attachments/production/82056301748/original/0aJIASYsd-MMyuilgi-2SKRpxiqKaX3gjw.png?1670498662) ii. For QuickBooks Online and QuickBooks Desktop users, users must first link a General Ledger account to post the discounts in the ‘Payment settings’ tab of the Payables settings menu. Users will be prompted to specify a General Ledger account while applying a discount if an account is not defined in the Payables settings.   ![](https://s3-ap-south-1.amazonaws.com/ind-cdn.freshdesk.com/data/helpdesk/attachments/production/82056302534/original/2roy8fk2nqeCTllHsfQFMcBsZSW7AXbxMw.png?1670498934) iii. In the Unpaid invoices tab, invoices from Suppliers offering early pay discounts will be indicated by a ‘%’ sign under the ‘%’ column. - A green ‘%’ icon indicates that the discount is applicable. - A green-filled ‘%’ icon indicates that an applicable discount is applied. - An amber ‘%’ icon indicates that the discount is applicable and expires soon. - A filled amber ’%’ icon indicates the discount is applied and is expiring soon. - A red ‘%’ icon indicates that the discount is applicable but the discount window has lapsed.   ![](https://s3-ap-south-1.amazonaws.com/ind-cdn.freshdesk.com/data/helpdesk/attachments/production/82056303706/original/h_OSGX7UUe-QEwPTXNwaXog3KjecEtHaQw.png?1670499345) iv. User can click on the ‘%’ icon to view details as: - Payment terms - Invoice date - Discount amount - Expiry date   ![](https://s3-ap-south-1.amazonaws.com/ind-cdn.freshdesk.com/data/helpdesk/attachments/production/82056303929/original/Xy68ylrWjjQqSDboh-5Eopym0-zqXmIobw.png?1670499400) v. Users with permissions can apply discounts or remove discounts from invoices from the ‘PAY’ tab in the ‘Unpaid invoices’ section. vi. When a discount is applied,  the discount amount is reduced from the payment amount and invoice payment is ready for scheduling. vii. For a paid invoice, all the applied discounts can be viewed under the ‘History’ tab of the Supplier profile menu or under the ‘Invoice History’ tab.   ![](https://s3-ap-south-1.amazonaws.com/ind-cdn.freshdesk.com/data/helpdesk/attachments/production/82056304072/original/x2r5UMhD3D9T9gOVi2RroNZnOoriuWjfdA.png?1670499443) viii. Users can filter for invoices with available discounts by clicking on the filter in the Unpaid invoices tab and choosing a filter from: - Discount available - Discount applied - Discount window lapsed   ![](https://s3-ap-south-1.amazonaws.com/ind-cdn.freshdesk.com/data/helpdesk/attachments/production/82056304254/original/lxdIdzkThUppRymehBatR3qvOZVthw3yZw.png?1670499512) ### Permissions needed to access this feature: Under the Manage Payables user permissions settings, the user should have the following permission to access this feature: Schedule payments and manage the AP workflow (recall, mark paid, post) --- *If you want to know more about this release, please contact our Customer Success team at[cs@centime.com](mailto:cs@centime.com)* - [Getting started with Centime](https://knowledgebase.centime.com/support/getting-started-with-centime?hsLang=en-us#main-content) - [Post-integration Setup](https://knowledgebase.centime.com/support/getting-started-with-centime?hsLang=en-us#post-integration-setup) - 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