Early Settlemnt Discount
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.
Are there any other ways to handle this (the full invoice value must be submitted as the customer takes the discount on the invoice full value)
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