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title: "Supplier Rebate/Settlement Discount consolidation (from the Administration checklist)"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31100368/Supplier%20Rebate%2FSettlement%20Discount%20consolidation%20(from%20the%20Administration%20checklist)"
format: markdown
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Why To manage supplier settlement discounts and supplier rebates, ensuring the payment is properly accounted for in the GL together with validation of the expected rebate vs. actual rebate payment received.  Refer to the 'Supplier Rebates' and the 'Settlement Discounts' collapsible links for an explanation of these options.