Payment Discount Tolerances in Business Central

This video talks through payment discount tolerances in Business Central, we begin by going through the setup required, then we continue on to post a sales invoices against a customer. Next we demonstrate the difference between applying the payment discount inside, and then out of the payment discount grace period. Finally, we review the entries generated by the posting of the discount.

[@CAMayurTailor]

Great. Pl keep posting more related to setup page

[@CAMayurTailor]

Can we set different grace period for different customer or can we change grace period manually at time of posting invoice

[@gurdeepbahra6843]

hey there, thank you very much for reaching out! so as far as i am aware, you cannot set different grace periods per customer (it would only take a small modification to do this), but you should also be able to modify the payment discount tolerance date on the customer ledger entry, hope this helps!