How do you handle vendor prompt pay discounts?
In posting a vendor's invoice we are not give the option to input the vendor's payment terms. Wave allows one to input the due date. But what if the vendor allows a 2% discount if payment is tendered in 10 days after the invoice date? Wave does not provide for these types of vendor payment terms. I am wondering how other Wave users handle such terms in posting bills where discounts are offered for prompt payment.