> For the complete documentation index, see [llms.txt](https://wiki.dieagenturverwaltung.de/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://wiki.dieagenturverwaltung.de/die-agenturverwaltung-en/finanzen-1/ausgangsrechnungen/cash-discount-on-invoices.md).

# Cash discount on invoices

Customers can be granted a deduction via cash discount for prompt payment. This can be defined on an invoice, but can also be preconfigured in a customer's debtor settings.

Cash discount also applies in batch processing and the list of open items, as well as in the SEPA direct debit procedure.

Details are explained in this interactive demo:

{% embed url="<https://app.arcade.software/share/z2ZwrZcOmACyVRlBSq3d>" %}


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