It is common practice in the UK (and other countries) for larger
clients to take a settlement discount when paying invoices, for example
discounting the invoice value by 3% when paying within agreed terms eg 30 day terms.
is no facility on Dear to alloow for this within the customer terms and
so the only workaround I can see is to undo the invoice and make the
adjustment 'after the event' which could create problems especially if
the process reverts back to estimate or order.
Definitely agree! Please make the discount be more flexible and can be applied at total invoice or when payment occur.
Also agree - need to be able to apply additional discount when payment received rather than having to undo.