How to lessen AR without using Sales discount

Business Central/NAV User Forum
1

Hi Experts!

Is there a way in NAV wherein during invoicing Accounts receivable will automatically deducted without using sales discount functionality?

Here is our situation. we bill customer with 50% margin. example

Margin Acct 500 ( not to be collected to customer)

AR 500

Sales 1000

Thanks in advance

2

I don’t think so there is any automatic functionality in Navision

You need to develop the same.