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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