MakersHub recognizes and calculates payment term discounts that you can apply to invoices, saving you money. This document will walk through the process to recognize these payment term discounts apply them accordingly.
Ensure Payment Terms are Correct
Should the extracted terms need to be revised or trained, reference the following article: Terms Extraction and Training.
Verify Discount and Schedule Payment
When this bill is approved, the payment terms will appear in your Accounts Payable tab where you can schedule payment.
MakersHub calculates the discount amount based on the cost of the items, excluding shipping and taxes. Should you need to change the discount amount, click on the Subtotal and type in the correct subtotal the discount should be applied to.
Once the subtotal and discount amount are correct, click Apply.
From here you will see the discount is reflected and you can Schedule Payment as you normally would.
