# Applying a Cash Discount (Skonto) to an Incoming Invoice

1\) In the Partner List, find the relevant partner.  
2\) Open the "Settlements" section and enter the discount.

[![image-1780901854138.png](https://ozols.lv/doc/uploads/images/gallery/2026-06/scaled-1680-/image-1780901854138.png)](https://ozols.lv/doc/uploads/images/gallery/2026-06/image-1780901854138.png)