Vendor invoicing: Can a vendor apply a discount when they create the invoice in XTRF?

4 years ago in Vendor Portal • updated by 4 years ago • 1

Hallo all,

let´s say we have issued a PO for 100 EUR to a vendor.

Can they issue an invoice with a 2% discount (e. g. for faster payment)? In other words, will their invoice be rejected if it doesn´t match exactly the PO amount?

Thanks,

Veit

Vote

Replies 1
Oldest first
- Newest first
- Oldest first

4 years ago

Dear Veit,

there's no Discount field to fill while creating an Invoice in Vendor Portal.
If Vendor decides to apply a discount on Invoice document he/she uploads to Vendor Portal, there's no automatic mechanism that could reject such a document. Uploaded Vendor Invoice will be visible in your Home Portal and can be verified by whoever is assigned to do so.

Customer support service by UserEcho