What happens when an invoice has a credit or a discount on it?
Invoices with a credit will need to be processed in your ERP system as these invoices cannot be processed in the SourceDay AP platform.
The SourceDay AP Platform can accommodate for discounts under certain circumstances.
- The discount has to be included in the totals area of the invoice file
- The functionality was built to handle if the discount is a parenthesis [(5.00)], negative amount [-5.00]or a positive amount [$5.00]