From Alistair Ellis (7th Nov):
"At least for products in NA, the ERP needs to be able to pass through early payment discounts for invoices. This is not an adjustment to the invoice itself, but a discount on the amount due if the customer pays the invoice within a set timeframe. This is done to encourage early payment. Not having this in Sage Connect makes it odd to have an invoice for $100, a payment of $95, and amount owing of $0. I gather Sage 50 UK is sending this through as a credit, but this is not correct as it is not a credit held by the customer and being applied to the invoice.
Are we able to look to have an early payment discount added to schema ERPs upload and in turn we can consume this in Sage Connect?
The discounts are not being sent since there is no support for these in the current data schema for the uploaded CSV files."
