How to configure for specific payment term to have Discount Always

Summary:

We have a business requirement, where we have specific payment term on the AP invoice which should have for example 2% discount applied as always, no matter when the transaction is created and payment is made.

Content (required):

We have a business requirement, where we have specific payment term on the AP invoice which should have for example 2% discount applied as always, no matter when the transaction is created and payment is made.

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Code Snippet (add any code snippets that support your topic, if applicable):