Apply different discount on different customer using same receivable payment term
Summary:
Is there a way to effect different discount rates to different customers and using the same receivable payment term?
Customer A gets 2% discount for NET30-10 payment term
Customer B gets 5 discount for NET30-10 payment term
To utilize the early payment discount for the above scenario, 2 distinct payment terms are needed to be setup such as NET30-10 2% and NET30-10 5% and assign to respective customer account profiles/invoices. Are there any alternative workaround to manage reduction/adjustment on customer invoices for early payments made which depends on the agreed terms with the customer.
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