GEM-CAR FAQ
Managing Purchase Discounts
There are several ways to assign discounts in your GEM-CAR, both on purchases and sales.
To assign a discount to a purchase, click on Purchases > Purchases > +New.
Fill in the purchase form, and at the end, next to the Sub Total, add a Rebate.
Then click on Process.
But if you want to pay all your purchase invoices in batches and add a discount, click on Suppliers > Apply payments.
Choose the supplier and click on Send.
In the next window, add the Reference, check the Date and the Account.
In the payment column, click on the empty space to add the amounts.
Finally, click on add Assign Credit Surplus to Account and enter the amount you want to discount.
Click on Process.
Other articles on the subject:
Purchases with Double Verification
How to Attach a Purchase Order to a Work Order
Customizing an Invoice, Quote or Purchase Order
Purchases to Be Entered Manually in Accounting
Why Parts are Added to Inventory when Purchased
Posted 1 month agoby Bianca da Silveira De Amorim
#195517 viewsEdited 1 month ago