Accrued Customer Rebates

Summary:

The business has a process in which we need to provide additional discount/rebate back to the customer

Content (required):

Is there a systematic way to accumulate and accrue for an additional discount or rebate that the customer would get once a certain threshold is met (such as volume) from a sales order perspective? We want to be able to issue a rebate back to the customer if those thresholds are met. If they are not met then we wouldn't issue it, but ideally we would want to see the accrual of these pending rebates on the GL.

Version (include the version you are using, if applicable):