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AR

AR Discounts

This bot applies credit to an invoice when the customer has paid within the discount period.

Industry:

Accounting

Finance

All Industries

Function:

Accounts Receivable

Steps

  1. Login to Accounting/ERP system.
  2. Navigate to open invoices.
  3. Check if the balance due amount is the discounted amount.
  4. Check if the payment was received in the discount window.
  5. Apply Discount Credit and send Zero balance invoice.
  6. Update Exceptions and Results log.

Popular Applications

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AR

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