Debtor Payment Allocation > Apply Current Discounts

Within Debtor Payment Allocation, users can now apply Customers ‘Potential Discount’ by selecting ‘Apply Current Discounts’ from under the ‘Options’ menu.This will create one entry labelled ‘Discount’ with a combined total of discounts from un-allocated invoices in the current month.This can also be run for all customers as part of the month end procedure if desired. This will ensure the Potential Discount is deducted and taken from the balance owing for the current month’s statement.