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Payment Discount Tracker

InXtend Payment Discount Tracker for Microsoft Dynamics 365 Business Central

See which vendor payment discounts expire next, pay them in time and measure what was lost.

Business Central records the possible payment discount on every posted vendor invoice but does not show which expire this week or which were missed. Payment Discount Tracker lists discounts about to expire, creates the matching payment journal lines in one step, and reports lost discounts with the reason.

Payment Discount Tracker illustration. Vendor invoice PI-55102. Before: Discount date passed unnoticed. After: Paid in time, discount taken.
Vendor invoice PI-55102. Before: Discount date passed unnoticed. After: Paid in time, discount taken. An illustration, not a Business Central screen.

What it does

Payment Discounts Expiring
Open invoices with the discount at stake and the days left.
Suggest in Payment Journal
One applied payment line per selected invoice for the amount minus the discount.
Payment Discounts Lost
Closed invoices whose discount was missed, with the amount, days late and reason.
Vendor Summary
Discounts taken and lost per vendor with the capture rate.
Role center activities
Discount at stake in the next seven days and discount lost this month.
Weekly digest
An email through the standard Business Central email setup.

Get Payment Discount Tracker when it launches

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