Available Discount

Hi All,

I set up a payment term which triggers an available discount if the customer pays before 'X' date. The set up is working fine from a customer ledger perspective.

Today, when I post the invoice the whole amount is going into accounts receivable. However, I would like to understand if there is an option to do a provission based on this amount which will be deducted again if the benefit is not taken by the customer.

Thanks

Alec