Creating A New Purchase Settlement Discount In Thrive Accounts
Trojan Support User
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14 steps
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39 seconds
Thriveaccounts
1
Navigate to <https://app.thriveaccounts.com/> and open the Purchases module.
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Click "Purchase Settlement Discounts"
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Here, any settlements you’ve created from a purchase allocation will be created here automatically.
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Click "NEW SETTLEMENT DISCOUNT"
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Add your supplier account.
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Ensure date and period are correct,
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and if required, add a reference.
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Click the "Details" field and add details for this line item.
9
Click here to change the General Ledger Account. By default this will be the Discounts Received account selected in your Company Defaults.
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Click here to add a department or cost centre.
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Click here to add the value of the settlement discount for this line item.
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Click here to add a note or delete a line item.
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Click here to add another line item if needed.
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Click "SAVE" to create the settlement discount.
For any further information on Purchase Settlement Discounts, contact the support team.
