1. APPROVE (Sales Discount - Local)

After approving the local sales discount, customer credit available will get SGD5 amount. And after posting the sales discount, the generated vouchers will contain:

2. POST Sales Discount - Local

GL Interface Type	Sub-account	Currency	PrimeDr	PrimeCr	BaseDr	BaseCr	Notes
TRADE DEBTOR - CONTROL A/C	CUS-000001	SGD	5	5
SALES DISCOUNT	SGD	5	5
Totals	5	5

3. SETTLEMENT Sales Discount - Local

Once the sales discount is settled, customer credit available will loss SGD5 amount, and the generated vouchers will contain:

GL Interface Type	Sub Account	Currency	PrimeDr	PrimeCr	BaseDr	BaseCr	Notes
CASH AT BANK	SGD	5	5
TRADE DEBTOR - CONTROL A/C	CUS-000001	SGD	5	5
Totals	5	5