{"id":21219,"date":"2022-04-11T13:56:04","date_gmt":"2022-04-11T11:56:04","guid":{"rendered":"https:\/\/help.openbee.com\/open-bee-scan-capture\/knowledge-base\/how-to-guides\/discount-rate-management\/"},"modified":"2026-05-13T09:36:36","modified_gmt":"2026-05-13T07:36:36","slug":"discount-rate-management","status":"publish","type":"page","link":"https:\/\/help.openbee.com\/en\/open-bee-scan-capture\/knowledge-base\/how-to-guides\/discount-rate-management\/","title":{"rendered":"Discount Rate Management"},"content":{"rendered":"\n<h1 class=\"wp-block-heading\" id=\"Gestiondestauxd'escomptes-Commentg&#xE9;rerlestauxd'escomptesparfournisseurs?\">How do I manage discount rates by supplier?<\/h1>\n\n<p>Complete the discount rate in the third-party account configuration: in <em>Accounting\/Account Management<\/em><\/p>\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/help.openbee.com\/wp-content\/uploads\/2022\/04\/271352265.jpg\" alt=\"\"\/><\/figure>\n\n<p>It is also possible to import the discount rate when importing the accounting of third-party accounts.<\/p>\n\n<p>The discount rate can only be imported with the BDD import or the Sage OM import.<\/p>\n\n<p>In this type of import, the imported discount value will always overwrite the discount value entered in the third-party account configuration<\/p>\n\n<p>When entering the entries, the first time, you will have to &#8220;Authorize Discount&#8221; by right-clicking on your entries.<\/p>\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/help.openbee.com\/wp-content\/uploads\/2022\/04\/271352266.jpg\" alt=\"\"\/><\/figure>\n\n<p>This will duplicate your lines with the discount calculated from the value of the third-party account. Open Bee\u2122 Scan Capture completes the line corresponding to the business partner and it will complete the line of the VAT account when it is entered.<\/p>\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/help.openbee.com\/wp-content\/uploads\/2022\/04\/271352267.jpg\" alt=\"\"\/><\/figure>\n\n<p>All that&#8217;s left to do is complete the accounts to validate.<\/p>\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/help.openbee.com\/wp-content\/uploads\/2022\/04\/271352268.jpg\" alt=\"\"\/><\/figure>\n","protected":false},"excerpt":{"rendered":"<p>How do I manage discount rates by supplier? Complete the discount rate in the third-party account configuration: in Accounting\/Account Management It is also possible to import the discount rate when importing the accounting of third-party accounts. The discount rate can only be imported with the BDD import or the Sage OM import. In this type [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":21191,"menu_order":4,"comment_status":"closed","ping_status":"closed","template":"templates\/ob-help-products.php","meta":{"footnotes":""},"class_list":["post-21219","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/help.openbee.com\/en\/wp-json\/wp\/v2\/pages\/21219","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/help.openbee.com\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/help.openbee.com\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/help.openbee.com\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/help.openbee.com\/en\/wp-json\/wp\/v2\/comments?post=21219"}],"version-history":[{"count":1,"href":"https:\/\/help.openbee.com\/en\/wp-json\/wp\/v2\/pages\/21219\/revisions"}],"predecessor-version":[{"id":21221,"href":"https:\/\/help.openbee.com\/en\/wp-json\/wp\/v2\/pages\/21219\/revisions\/21221"}],"up":[{"embeddable":true,"href":"https:\/\/help.openbee.com\/en\/wp-json\/wp\/v2\/pages\/21191"}],"wp:attachment":[{"href":"https:\/\/help.openbee.com\/en\/wp-json\/wp\/v2\/media?parent=21219"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}