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, while adding a Bill Receivable. When these fields are entered while adding bills, then, at the time of writing-off, the field Discounts is filled out with the financial discount granted.
Example of single discount:
Bill Amount | 682.00 |
Due Date | 05/22/03 |
Financial Discount | 2.7 fixed |
Days for granting Discount | 10 |
In the example above, if the bill is paid up to 10 days before due date, the discount is 2.7% on the amount.
Example of proportional discount:
Bill Amount | 682.00 |
Due Date | 05/22/03 |
Financial Discount | 2.7 p.m. |
Days for granting Discount | 0 |
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.
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