Cash Discount Applicable report from AP voucehr

Dear Team,

While doing AP Voucher transaction when we select cash discount applicable, based on that discount will apply for particular invoice, we need a report for this type of transaction, in which VP cash discount is available for those Voucher Payments wise including Purchase Invoice wise we need a report. as discussed with your report management team there is no structure for this.

Please look into this issue.


Mohd Azas


  • Azas Mohd
  • Jan 11 2022
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