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The system provides financial discounts for bills written-off in advance, through input in the fields Financial Discount, Type of Discount and Days for Discount, when adding a bill receivable. When these fields are entered while adding bills, then, during write-off, the field - Discounts is filled in with the financial discount granted.

Example of single discount:

In the example above, if the bill is paid up to 10 days before maturity, the discount is 2.7% on the amount.

Example of proportional discount:

In the example above, if the bill is paid on 04/03/03, the discount will be 2.7% per month, proportional to 50 days, which is R$ 29.62.