Enable 'Payment discount' feature

Disclaimer

All screenshots in the article were taken in the Dutch version of Yuki.

You have the option to process payment discount/credit limit on purchase invoices.

The payment discount feature is only available when a user with the 'Management' role has selected the Small, Medium, Large or Unlimited bundle via the Yuki Store in the domain.  

Only the owner of a domain (with the 'Management' role) or a user with the 'Management' ánd 'Security manager' role can enable the feature.

This is because they decide whether to work with discounts or not.

Hover your mouse over the Settings icon in the navigation bar and then click on Payment list settings in the Banks section.

The following screen is opened:

Enable the Payment discount feature by selecting On. Then click on the Save button. 

All invoices with a payment discount will be shown in the 'To be paid' work list (payment list). They can be paid via a SEPA payment file.

For a detailed description, see article Pay payment list invoices with payment discount via SEPA payment file.