Early payment discounts tab

In a supplier invoice, the Early payment discounts tab is available if the following conditions are met:

Invoice type is set to Invoice, Advance invoice, or Drop shipping.
In a supplier's contract, Counterparty role is set to Supplier.

The Early payment discounts tab specifies which early payment discounts are applied to the supplier invoice amount.

An early payment discount is a discount that a supplier gives to a company when the company pays their invoice before a certain date. Such a discount can be applied to adjust a company's input VAT.

To learn more about the fields of the Early payment discounts tab, see the following table:

Field	Description
Obtain EPD via	A discounting method. Select one of the following: Payment document without VAT adjustment. A payment document (such as a bank payment) based on the supplier invoice registers a discount. This does not discount VAT. VAT adjustment is not processed. Payment document with VAT adjustment. A payment document registers a discount. This also discounts VAT. VAT adjustment is processed. Credit/debit note without VAT adjustment. First, you create a payment document based on the supplier invoice to register the payment to the supplier. Then you create debit note that registers a discount. This does not discount VAT. VAT adjustment is not processed. Credit/debit note with VAT adjustment. First, you create a payment document based on the supplier invoice to register the payment to the supplier. Then you create a debit note that registers a discount. This also discounts VAT. VAT adjustment is processed.
Period, days	The number of days during which a discount is applicable. This period begins from the supplier invoice's creation date.
Discount, %	A discount percentage.
Due date	The end date of the period during which a discount is applicable. It is calculated automatically by the following formula: Due date = Supplier invoice's creation date + Period, days It is not editable.
Amount	A discount amount. It is calculated automatically as the specified discount percentage of the supplier invoice total. It is not editable.

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