Hello Experts,
I was creating maintain terms of payment (discount with customer).
I gave installment payment like within 10 days 10% cash discount, within 20days 5% cash discount and within 30days due net.
While creating customer invoice I got a error like cash discount may only be granted up to 5.000%,
so what am I do.
Please share your ans.
Thanks in advance.
Check the tolerance for employee posting n customer/vendor .
You will have the Max amount that can be allowed while posting