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Vendor invoicing: Can a vendor apply a discount when they create the invoice in XTRF?
Veit Guenther 5 years ago
in Vendor Portal
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updated by Mateusz Trzeciak (XTRF Deployment & Training Specialist) 5 years ago •
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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
Customer support service by UserEcho
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.