Discounts and payment terms
3 articles
- Setting Suppliers Payment TermsManaging supplier invoices requires accurate visibility of payment due dates. By assigning payment terms to each…
- Deducting Discounts from Cost of Purchase“Edara” provides two flexible options for recording discounts. The first option deducts the discount amount directly…
- Enabling Line Compound Discounts in Purchase InvoicesBecause you might sometimes need to apply more than one discount to a single product, we’ve added a feature in "Edara"…