Apply Discount(?) to an Invoice

Hi all,

I have the Following requirement.

We have suppliers with payment terms such as "15 Days with 2% Discount or 30 Days Net".

We don't want to setup the Discounts in the payment term cause it affects GL. The Accounting Department for various reasons, don't want that.

So I am going to setup the Payment term as If it was 30 Days Net.

What I want to do is Enter somewhere in the Invoice the Discount i.e. 2% and automatically adjust the amount in the Distributions evenly.

GL should not be affected.

For example

Item 1 1000 Euro

Item2 2000 Euro

Apply the discount and automatically get