Magaya Software Accounting Manual

ENTER PAYMENTS
• Select the customer who is making the payment. When you select
the customer, you will see any outstanding invoices or credit memos
for them. The checkbox to show open invoices is checked by default.
If payment terms were set for this customer on their profile (or set
system-wide in the Configuration menu), then any applicable
discount will display.
The “Suggested Discount” is the amount calculated by the system.
The “Discount” is the actual discount applied. Click the “Apply
Discounts” button to accept the suggested discount and apply it.
When you click the “Apply Discount” button, the screen is updated
and the button is grayed out. (A discount can only be applied one
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