Early payment discounts tab

The Early payment discounts tab is available in sales invoices where:

Invoice type is Invoice or Advance invoice, or Closing Invoice.
A customer's contract (if specified) states that Counterparty role is Customer.
The Third-party payment checkbox is cleared.

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

An early payment discount is a discount that a company gives customers when they pay their invoice before a certain date. Such a discount can be applied to adjust a company's output VAT.

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

Field	Description
Provide EPD	A discounting method. Select one of the following: Payment document without VAT adjustment. A payment document (such as a bank receipt) based on the sales 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 sales invoice to register the received payment. Then you create credit 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 sales invoice to register the received payment. Then you create a debit note or credit 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 sales 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 = Sales 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 sales invoice total. It is not editable.

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