Basware Invoice - Dynamic Discount

To define dynamic discounts for payment terms in Basware P2P Administration, follow the steps below:

  1. Navigate to P2P Administration > Basic Data > Payment Terms.
  2. Select an administrative site.
  3. Select a payment term.
  4. Under the Cash Date view, there is a new setting for defining the dynamic discount for the selected payment term.

  5. Click Add new cash date setting.
  6. Enter a value in the Days After Base Date column.
    This value defines for how long time the cash discount is valid.
  7. Enter a value in the Cash Discount (%) column.
    Optionally, you can also enter a value in the External Code column. This is needed only if your ERP system does not support dynamic discounts.
  8. Click Update.
  9. Repeat steps 5 - 8 as many time as needed.
  10. Click Save.