Skonto (EN)

Skonto Process

flowchart TD     A[Invoice issued] --> B[Payment period begins]     B --> C{Payment within discount period?}     C -- Yes --> D[Discount granted]     C -- No --> E[Full amount due]     D --> F[Reduced payment amount]     E --> G[Full payment amount]     F --> H[Payment received]     G --> H     H --> I[Creditor booking completed] 

In Context

• Typically used together with payment terms, invoicing, and accounts receivable management
• Related to: Payment deadlines, discount conditions, liquidity management
• Example usage: "Payable within 30 days, with 3% Skonto for payment within 10 days"