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If a payment discount is allowed, I cannot link it to the invoices in my bank statements. The invoice is still in the red.
If a payment discount is allowed, I cannot link it to the invoices in my bank statements. The invoice is still in the red.
You must do this before entering the invoice with the updated discount.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.