Configure credit restrictions and payment discounts
Profit can take into account the payment conditions of your debtors and creditors when entering purchase invoices and sales invoices, and making them payable. If you want to use credit restrictions, payment discounts or both, you first have to configure this.
After configuring this, when you enter a purchase invoice, you can specify the data for the credit restriction or the payment discount. Profit takes the credit restriction or payment discount into account when making the invoice payable.
Procedure
- Activate credit restrictions and payment discounts
- Set a ledger account for payment discounts
- Entry layout for entries with credit restriction and payment discount