{"id":39905,"date":"2026-10-06T16:08:49","date_gmt":"2026-10-06T10:38:49","guid":{"rendered":"https:\/\/mybillbook.in\/s\/?page_id=39905"},"modified":"2026-10-16T18:02:17","modified_gmt":"2026-10-16T12:32:17","slug":"payment-in-discount","status":"publish","type":"page","link":"https:\/\/mybillbook.in\/s\/features\/payment-in-discount\/","title":{"rendered":"Payment In Discount"},"content":{"rendered":"

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Payment Settlement Discount<\/p>\n

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<\/span>\n\t\t\t\tPayment In Discount\t\t\t<\/span><\/h1>\n\t\t\t\t\t\t\t
\n\t\t\t\tSettle invoices with a payment-time discount without changing the original invoice\t\t\t<\/h5>\n\t\t\t<\/div>\n<\/div>[vc_empty_space][vc_row_inner][vc_column_inner width=”1\/2″][vc_btn title=”Book Free Demo” style=”custom” custom_background=”#4c3cce” custom_text=”#ffffff” shape=”round” size=”lg” align=”center” button_block=”true” link=”url:https%3A%2F%2Ffreetrial.mybillbook.in%2Fbook-demo-v1.html|target:_blank”][\/vc_column_inner][vc_column_inner width=”1\/2″][vc_btn title=”Sign up for free” style=”outline” shape=”round” color=”blue” size=”lg” align=”center” button_block=”true” link=”url:https%3A%2F%2Fmybillbook.in%2Fapp%2Fcreate-account”][\/vc_column_inner][\/vc_row_inner][\/vc_column][vc_column width=”1\/2″][vc_single_image image=”39911″ img_size=”large” alignment=”center”][\/vc_column][\/vc_row][vc_row full_width=”stretch_row” css=”.vc_custom_1791281691514{background-color: #4c3cce !important;}”][vc_column width=”1\/6″][\/vc_column][vc_column width=”2\/3″]
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<\/span>\n\t\t\t\tPayment In Discount Feature in myBillBook\t\t\t<\/span><\/h2>\n\t\t\t\t\t<\/div>\n<\/div>[vc_empty_space][vc_column_text]Payment In Discount in myBillBook lets you give a discount while receiving payment for an invoice that has already been created.<\/span><\/p>\n

The original invoice amount stays unchanged. The discount is recorded separately as Discount Allowed<\/strong>, while the customer’s outstanding amount is updated based on the payment and discount recorded.<\/span><\/p>\n

This is useful for early-payment discounts, final settlement discounts, or small balance adjustments where the customer pays less than the pending invoice amount and the remaining amount is settled as a discount.<\/span><\/p>\n

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<\/span>\n\t\t\t\tHow to Record a Payment In Discount in myBillBook\t\t\t<\/span><\/h2>\n\t\t\t\t\t<\/div>\n<\/div>[vc_empty_space height=”16px”][vc_column_text]<\/p>\n

Step 1: Select the Invoice<\/h3>\n

Go to Sales \u2192 Invoices<\/strong> and select the invoice or multiple invoices you want to settle.<\/p>\n

Step 2: Click Record Payment<\/h3>\n

Open the payment flow by clicking Record Payment<\/strong> for the selected invoice or invoices.<\/p>\n

Step 3: Enter Payment Details<\/h3>\n

Add the amount received, payment mode, and payment date. The amount received can be \u20b90 when you are settling the balance only through a discount.<\/p>\n

Step 4: Add Payment In Discount<\/h3>\n

Enter the discount amount under Payment-in Discount<\/strong>. If TDS applies, it is calculated after considering the payment discount.<\/p>\n

Step 5: Review and Save<\/h3>\n

Review the invoice amount, Payment-In Discount, TDS if applicable, net amount received, and remaining balance. Save the Payment-In once the settlement is correct.<\/p>\n

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<\/span>\n\t\t\t\tBenefits of Payment In Discount\t\t\t<\/span><\/h2>\n\t\t\t\t\t<\/div>\n<\/div>[\/vc_column][\/vc_row][vc_row full_width=”stretch_row” css=”.vc_custom_1791281777881{background-color: #4c3cce !important;}”][vc_column width=”1\/2″]
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\n Keep the Original Invoice Intact<\/span>\n <\/h3>\n

Apply the settlement discount without editing the original invoice amount or GST values.<\/p>\n <\/div>\n <\/div>\n<\/div>[\/vc_column][vc_column width=”1\/2″]

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\n \n <\/i> <\/span>\n <\/div>\n
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\n Settle Outstanding Clearly<\/span>\n <\/h3>\n

Record the amount received and the discount separately so the remaining balance updates correctly.<\/p>\n <\/div>\n <\/div>\n<\/div>[\/vc_column][\/vc_row][vc_row full_width=”stretch_row” css=”.vc_custom_1791281785314{background-color: #4c3cce !important;}”][vc_column width=”1\/2″]

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\n Handle Part Payments<\/span>\n <\/h3>\n

Use Payment-In Discount across partial-payment settlements instead of making manual adjustment entries.<\/p>\n <\/div>\n <\/div>\n<\/div>[\/vc_column][vc_column width=”1\/2″]

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\n Support Multiple Invoices<\/span>\n <\/h3>\n

Apply and distribute one payment discount across multiple pending invoices before saving.<\/p>\n <\/div>\n <\/div>\n<\/div>[\/vc_column][vc_column][vc_empty_space][\/vc_column][\/vc_row][vc_row full_width=”stretch_row” css=”.vc_custom_1791281798715{background-color: #f1f0fc !important;}”][vc_column width=”1\/6″][\/vc_column][vc_column width=”2\/3″]

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<\/span>\n\t\t\t\tWhat Happens After You Save a Payment In Discount?\t\t\t<\/span><\/h2>\n\t\t\t\t\t<\/div>\n<\/div>[vc_empty_space height=”16px”][vc_column_text]<\/p>\n

Payment History<\/h3>\n

The discount is shown as Payment In Discount in the payment history for the transaction.<\/p>\n

Cash and Bank Records<\/h3>\n

Cash or bank records reflect the net amount actually received from the customer.<\/p>\n

Invoice Outstanding<\/h3>\n

The invoice outstanding updates using both the amount received and the discount applied during settlement.<\/p>\n

Profit & Loss<\/h3>\n

The discount is recorded separately under Discount Allowed<\/strong> as an expense.<\/p>\n

GST and Invoice Profit<\/h3>\n

The original invoice amount and GST filing values remain unchanged. The discount is treated as a payment-time expense rather than an invoice-level price change.<\/p>\n

Ledgers and Reports<\/h3>\n

Payment-In Discount visibility is carried into the relevant ledger and standard reporting views.<\/p>\n

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<\/span>\n\t\t\t\tSpecial Payment In Discount Scenarios\t\t\t<\/span><\/h2>\n\t\t\t\t\t<\/div>\n<\/div>[vc_empty_space height=”16px”][vc_column_text]<\/p>\n

Discount Without Cash Received<\/h3>\n

You can enter \u20b90 as the amount received and record only the discount. This is useful when a small pending balance is being settled completely through a discount.<\/p>\n

Partial Payments<\/h3>\n

Payment-In Discount can be used across multiple part-payments for the same invoice.<\/p>\n

Multiple Pending Invoices<\/h3>\n

One discount can be distributed across multiple selected invoices. You can review and adjust the allocation before saving.<\/p>\n

TDS Applicable Payments<\/h3>\n

When TDS applies, myBillBook calculates TDS after considering the Payment-In Discount.<\/p>\n

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<\/span>\n\t\t\t\tSpecial Payment In Discount Scenarios\t\t\t<\/span><\/h2>\n\t\t\t\t\t<\/div>\n<\/div>[vc_empty_space height=”16px”][vc_column_text]<\/p>\n

Discount Without Cash Received<\/h3>\n

You can enter \u20b90 as the amount received and record only the discount. This is useful when a small pending balance is being settled completely through a discount.<\/p>\n

Partial Payments<\/h3>\n

Payment-In Discount can be used across multiple part-payments for the same invoice.<\/p>\n

Multiple Pending Invoices<\/h3>\n

One discount can be distributed across multiple selected invoices. You can review and adjust the allocation before saving.<\/p>\n

TDS Applicable Payments<\/h3>\n

When TDS applies, myBillBook calculates TDS after considering the Payment-In Discount.<\/p>\n

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<\/span>\n\t\t\t\tFind and Settle Pending Invoices Faster\t\t\t<\/span><\/h2>\n\t\t\t\t\t<\/div>\n<\/div>[vc_empty_space height=”16px”][vc_column_text]When recording a Payment-In on Web, you can organise pending invoices before settling them. Sort invoices by Invoice Date<\/strong> or Due Date<\/strong>, switch between ascending and descending order, and filter the list using a date range to find the relevant invoices faster.<\/p>\n

Selected invoices stay pinned at the top while you review and adjust settlement details, making it easier to work with multiple pending invoices without losing track of your selection.[\/vc_column_text][vc_empty_space][\/vc_column][vc_column width=”1\/6″][\/vc_column][\/vc_row][vc_row full_width=”stretch_row” css=”.vc_custom_1791282162465{background-color: #f1f0fc !important;}”][vc_column width=”1\/6″][\/vc_column][vc_column width=”2\/3″]

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<\/span>\n\t\t\t\tPayment In Discount vs Discount on MRP\t\t\t<\/span><\/h2>\n\t\t\t\t\t<\/div>\n<\/div>[vc_empty_space][vc_column_text]Payment In Discount<\/strong> is applied when receiving payment after an invoice is created. It does not change the original invoice amount and is recorded separately as Discount Allowed.<\/p>\n

Discount on MRP<\/strong> shows the customer’s saving compared with an item’s MRP during billing. It is a different feature used to display the difference between MRP and selling price on the invoice.<\/p>\n

Learn more about Discount on MRP in myBillBook<\/a>.<\/p>\n

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<\/span>\n\t\t\t\tThings to Know About Payment In Discount\t\t\t<\/span><\/h2>\n\t\t\t\t\t<\/div>\n<\/div>[vc_empty_space height=”16px”][vc_column_text]<\/p>\n

Older Payments Stay Unchanged<\/h3>\n

Existing payment entries created before using Payment-In Discount are not automatically changed.<\/p>\n

App Version Matters<\/h3>\n

Users on older app versions may not see the Payment-In Discount option until they update to a supported version.<\/p>\n

Permissions Still Apply<\/h3>\n

Access to payment actions continues to follow the role and permission settings configured for the account.<\/p>\n

Invoice Amount Does Not Change<\/h3>\n

Payment-In Discount settles the outstanding at payment time. It does not rewrite the original invoice value.<\/p>\n

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<\/span>\n\t\t\t\tUseful for Businesses That Settle Customer Dues\t\t\t<\/span><\/h2>\n\t\t\t\t\t<\/div>\n<\/div>[\/vc_column][\/vc_row][vc_row full_width=”stretch_row” css=”.vc_custom_1791282400524{background-color: #4c3cce !important;}”][vc_column width=”1\/3″][vc_column_text css=”.vc_custom_payment_card{padding-top:16px !important;padding-right:16px !important;padding-bottom:16px !important;padding-left:16px !important;background-color:#ffffff !important;border-radius:5px !important;}”]<\/p>\n

Wholesalers<\/strong><\/h3>\n

Settle negotiated customer dues while keeping the original sales invoice unchanged.<\/p>\n

[\/vc_column_text][\/vc_column][vc_column width=”1\/3″][vc_column_text css=”.vc_custom_payment_card{padding-top:16px !important;padding-right:16px !important;padding-bottom:16px !important;padding-left:16px !important;background-color:#ffffff !important;border-radius:5px !important;}”]<\/p>\n

Distributors<\/strong><\/h3>\n

Handle payment-time discounts across recurring customer invoices and part-payments.<\/p>\n

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Service Businesses<\/strong><\/h3>\n

Close small outstanding balances or offer an agreed settlement discount at payment time.[\/vc_column_text][\/vc_column][vc_column][vc_empty_space][\/vc_column][\/vc_row][vc_row full_width=”stretch_row” css=”.vc_custom_1770804535548{padding-top: 48px !important;background-color: #f1f0fc !important;}”][vc_column css=”.vc_custom_1720432730363{padding-top: 0px !important;}”]

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<\/span>\n\t\t\t\tSettle Customer Payments with Clear Discount Records\t\t\t<\/span><\/h2>\n\t\t\t\t\t<\/div>\n<\/div>[vc_empty_space][vc_row_inner css=”.vc_custom_1778568832014{padding-bottom: 28px !important;}”][vc_column_inner width=”1\/4″][\/vc_column_inner][vc_column_inner width=”1\/4″][vc_btn title=”Book Free Demo” style=”custom” custom_background=”#ffffff” custom_text=”#4c3cce” shape=”round” size=”lg” align=”center” button_block=”true” link=”url:https%3A%2F%2Ffreetrial.mybillbook.in%2Fbook-demo-v1.html|target:_blank”][\/vc_column_inner][vc_column_inner width=”1\/4″][vc_btn title=”Sign up for free” style=”outline” shape=”round” color=”blue” size=”lg” align=”center” button_block=”true” link=”url:https%3A%2F%2Fmybillbook.in%2Fapp%2Fcreate-account”][\/vc_column_inner][vc_column_inner width=”1\/4″][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row full_width=”stretch_row” css=”.vc_custom_1778568700477{padding-top: 32px !important;}”][vc_column css=”.vc_custom_1720434037319{padding-top: 0px !important;}”][vc_column_text]<\/p>\n

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<\/span>Frequently Asked Questions<\/span><\/h2>\n\t\t\t\t\t\t
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What is Payment In Discount in myBillBook?<\/h3>\n\t\t\t\t\t
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Payment In Discount lets you apply a discount while receiving payment for an invoice that has already been created. The invoice amount stays unchanged and the discount is recorded separately as Discount Allowed.<\/p>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t

Can I record only a discount without receiving payment?<\/h3>\n\t\t\t\t\t
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Yes. You can enter \u20b90 as the amount received and add a Payment-In Discount to settle a small outstanding balance completely through the discount.<\/p>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t

Does Payment In Discount change GST on the original invoice?<\/h3>\n\t\t\t\t\t
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No. The original invoice and its GST values remain unchanged. The discount is treated separately as a payment-time expense.<\/p>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t

Can Payment In Discount be used with partial payments?<\/h3>\n\t\t\t\t\t
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Yes. Payment-In Discount can be used across part-payments for the same invoice.<\/p>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t

Can I apply one Payment In Discount across multiple invoices?<\/h3>\n\t\t\t\t\t
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Yes. A discount can be distributed across multiple selected pending invoices, and the allocation can be reviewed before saving.<\/p>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t

Where is Payment In Discount recorded in myBillBook?<\/h3>\n\t\t\t\t\t
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It appears in Payment History and is recorded under Discount Allowed in Profit & Loss, while cash or bank records show the net amount actually received.<\/p>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n

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Use Payment In Discount in myBillBook to settle customer invoices with payment-time discounts while keeping the original invoice and GST values unchanged.<\/p>\n","protected":false},"author":28,"featured_media":39916,"parent":37379,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"yoast_head":"\nPayment In Discount in myBillBook | Settle Invoices<\/title>\n<meta name=\"description\" content=\"Use Payment In Discount in myBillBook to settle invoices with payment-time discounts, keep invoice values unchanged, and record discounts clearly.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/mybillbook.in\/s\/features\/payment-in-discount\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Payment In Discount in myBillBook | 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