AR parameters: Cash-discount administration field, what does that do?
AR parameters: Cash-discount administration field.
> If I choose specific, what does that do? How about if I pick unspecific?
This setting come into play when there's a cash discount available for an invoice and the customer overpays. The effect it has is on which general ledger account is used to account for this difference.
If you select specific then the account used for the difference in payment to invoice will be the sales ledger account and is regarded as a payment, and if you select unspecific it will go to the cash discount differences account
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