Charges/Discounts

This form is dedicated to the entry of predefined expense types for the customer/supplier.

Predefined charges typology: in this grid, valid expenses for the customer/supplier are entered according to the default settings in the corresponding table (under Configuration > Tables > General Settings > Expense Types) and the specific values. The flag Minimum spend value indicates that the indicated expense is the minimum, if expressed as a percentage.

Predefined discount types: the grid allows defining discounts to always apply to the documents of the customer/supplier by selecting them from those preset in the corresponding table under Configuration > Tables > General Settings > Discount Types. It will be possible to establish priorities in case multiple discounts are present.

Specific buttons:

Cancel Charges: to delete the selected expenses.
Delete discounts: to delete the selected discounts.
Delete Travel Expenses: to delete the selected travel expenses. This cannot be active in a supplier registry as travel expenses are not managed.