My customer asked for a discount over the selling price. How can I manage that as an accounting user?
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If in any case, a customer asks you to add an increment to there sales price but, you will be paid less by granting an early payment discount. All you have to do is to apply a discount per invoice when receiving the payment.
Please follow the next instructions to apply this type of payments from your Komet Account.
Instructions
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What if you, as a vendor company don't receive payments from Komet?
In case you don't receive payments from Komet, register your customer payment by the total of the invoice amount in your accounting system and enter a discount along with the payment.