Discount feature for receipt documents

Product prices and discounts are a topic for me. My regular suppliers almost always give me all sorts of discounts. If it is a large amount of goods, then the supplier will issue an invoice to me. If small - I pay immediately with a bank card. But the Manager does not allow you to record discounts during receipt payments. There is only one way out - to register the payment receipts as invoices and then pay them immediately just to take advantage of the discount feature. Dual work.
Wouldn’t it be possible to include a discount feature in payments?
It would be really very helpful.

Because discounts on goods are granted regardless of the method of payment :slightly_smiling_face:

you are already part of the discussion where this is considered as an idea. creating new topics for the same will only scatter the discussion and thereby reducing the chances of implementation.

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Find the topic here: Discount column for Receipts Documents - ideas - Manager Forum