{"id":5583,"date":"2021-03-30T13:58:21","date_gmt":"2021-03-30T11:58:21","guid":{"rendered":"https:\/\/www.sysfinpro.com\/?p=5583"},"modified":"2025-11-18T12:58:44","modified_gmt":"2025-11-18T10:58:44","slug":"kb20210330-01-sage-x3-tip-trick-how-to-do-the-setup-for-allowing-discounts-at-the-payment-stage-after-the-invoice-open-item-was-created","status":"publish","type":"post","link":"https:\/\/www.sysfinpro.com\/index.php\/kb20210330-01-sage-x3-tip-trick-how-to-do-the-setup-for-allowing-discounts-at-the-payment-stage-after-the-invoice-open-item-was-created\/","title":{"rendered":"KB20210330\/01: Sage X3 Tip & Trick – How to do the setup for allowing discounts at the payment stage after the invoice\/open item was created"},"content":{"rendered":"\n
\"\"<\/a><\/figure>\n\n\n\n
<\/div>\n\n\n\n

The below steps will show you how to do the setup for allowing discounts at the payment stage after the invoice\/open item was created.<\/strong><\/p>\n\n\n\n

<\/div>\n\n\n\n

Step 1<\/strong> – Confirm that the Accounting code setup is correct<\/p>\n\n\n\n

1a) Navigate to Setup> Financials> Accounting codes<\/p>\n\n\n\n

1b) Select the \u201cPayment\u201d type<\/p>\n\n\n\n

i) Enter the GL account to be affecting when there is a discount received on a payment receipt i.e., Profit line<\/p>\n\n\n\n

ii) Enter the GL account to be affected when there is a discount granted on a payment issue i.e., Loss line<\/p>\n\n\n\n

<\/div>\n\n\n\n
\"\"<\/a><\/figure>\n\n\n\n
<\/div>\n\n\n\n

Step 2<\/strong> – Then when capturing the payment, select the invoice and enter the discounted amount on the first line<\/p>\n\n\n\n

2a) On the second line, select Attribute [ZASDT] and enter the discount amount<\/p>\n\n\n\n

i) You can select a VAT code where applicable<\/p>\n\n\n\n

<\/div>\n\n\n\n
\"\"<\/a><\/figure>\n\n\n\n
<\/div>\n\n\n\n

Step 3<\/strong> – The Journal is created<\/p>\n\n\n\n

<\/div>\n\n\n\n
\"\"<\/a><\/figure>\n\n\n\n
<\/div>\n\n\n\n

For more information on Sage X3 contact us on info@sysfinpro.com or by phone on +27 12 880 0258.<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"

The below steps will show you how to do the setup for allowing discounts at the payment stage after the invoice\/open item was created. Step 1 – Confirm that the Accounting code setup is correct 1a) Navigate to Setup> Financials> Accounting codes 1b) Select the \u201cPayment\u201d type i) Enter the GL account to be affecting […]<\/p>\n","protected":false},"author":5,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"qubely_global_settings":"","qubely_interactions":"","footnotes":""},"categories":[51,54],"tags":[],"class_list":["post-5583","post","type-post","status-publish","format-standard","hentry","category-erp","category-x3"],"blocksy_meta":{"styles_descriptor":{"styles":{"desktop":"","tablet":"","mobile":""},"google_fonts":[],"version":6}},"qubely_featured_image_url":null,"qubely_author":{"display_name":"SysFinPro","author_link":"https:\/\/www.sysfinpro.com\/index.php\/author\/sysfinpro\/"},"qubely_comment":0,"qubely_category":"ERP<\/a> Sage X3<\/a>","qubely_excerpt":"The below steps will show you how to do the setup for allowing discounts at the payment stage after the invoice\/open item was created. Step 1 – Confirm that the Accounting code setup is correct 1a) Navigate to Setup> Financials> Accounting codes 1b) Select the \u201cPayment\u201d type i) Enter the GL account to be affecting…","featured_image_urls_v2":{"full":"","thumbnail":"","medium":"","medium_large":"","large":"","1536x1536":"","2048x2048":"","qubely_landscape":"","qubely_portrait":"","qubely_thumbnail":""},"post_excerpt_stackable_v2":"

The below steps will show you how to do the setup for allowing discounts at the payment stage after the invoice\/open item was created. Step 1 – Confirm that the Accounting code setup is correct 1a) Navigate to Setup> Financials> Accounting codes 1b) Select the \u201cPayment\u201d type i) Enter the GL account to be affecting when there is a discount received on a payment receipt i.e., Profit line ii) Enter the GL account to be affected when there is a discount granted on a payment issue i.e., Loss line Step 2 – Then when capturing the payment, select the invoice…<\/p>\n","category_list_v2":"ERP<\/a>, Sage X3<\/a>","author_info_v2":{"name":"SysFinPro","url":"https:\/\/www.sysfinpro.com\/index.php\/author\/sysfinpro\/"},"comments_num_v2":"0 comments","yoast_head":"\nKB20210330\/01: Sage X3 Tip & Trick - How to do the setup for allowing discounts at the payment stage after the invoice\/open item was created - SysFinPro (Pty) Ltd.<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.sysfinpro.com\/index.php\/kb20210330-01-sage-x3-tip-trick-how-to-do-the-setup-for-allowing-discounts-at-the-payment-stage-after-the-invoice-open-item-was-created\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"KB20210330\/01: Sage X3 Tip & Trick - How to do the setup for allowing discounts at the payment stage after the invoice\/open item was created - SysFinPro (Pty) Ltd.\" \/>\n<meta property=\"og:description\" content=\"The below steps will show you how to do the setup for allowing discounts at the payment stage after the invoice\/open item was created. 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