I have a client that works for the government. The government pays them in advance for work to be completed and then will take a discount when the work is completed. Let's says the government gets invoiced $10,000. When the work is completed the gvt will take a 5% discount. So on their account is a sales document for $10,000 but on the Sales Apply Document screen they will enter $50 on the term taken field leaving $9,950 on the amount remaining field. Now as far as my client is concerned this document is completely paid. However, on the AR TB it is still open and if you run Remove Paid Transactions it does not move to history. The only way I see around this is to setup a discount paid term but the problem I have with this is the discount percent is not known at the time the invoice is generated. Does anyone have any ideas how to handle this?
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