Payments and banking · Guide 126 of 624

Invoice discounting

Invoice discounting lets you borrow against unpaid customer invoices. RockifyERP tracks the loan, the bank’s charges and repayment.

How to do it in RockifyERP

  1. Search for Invoice Discounting and click + Add.
  2. Add the invoices being discounted and the loan details.
  3. Submit, then record the disbursement and, when customers pay, the settlement.

Tip: Discounted invoices still appear as receivable until the customer pays the bank.

Related RockifyERP guides

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