AP Payment Discount

Hello everyone,

Is it possible to take a discount when entering an AP payment journal.

Such as a manual AP Payment discount.

Thanks in advance.


Just go to settlement and put your discount amount in negative value. But don’t forget to mention vendor’s discount account and logical number sequence

Yes I believe it is through the settlement discount.


Thanks for getting back to me.

I actually posted the payments already.

When I go into Open transaction editing I select the invoice and payment. When I enter the discount amount for that invoice (negative #) under cash discount tab, the Marked total still shows the difference and it does not become 0.

Am I doing something wrong?

Many thanks

Its a posted invoice, I would recommend crediting it out and re-processing the invoice and applying the discount at that stage. Not sure of the legal implications of applying a discount after you have posted the invoice.

Adam is correct. please check legal implication. otherwise I believe what you are doing is correct. you can send me your print preview in my personal email id.