Cash Discount feature required
Presently, we don’t have an option to enter cash discount from Suppliers. At times when we pay our suppliers within a definite time frame, we get cash discount for the same. So provision is required to capture the same.
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Released Version [For Internal use]
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11.50.3
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Product Team
Thanks for the idea, your suggested feature has been released. Cash discounts can now be tagged while making payments to suppliers.
Keep sharing your ideas.
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