I have been asked to replicate something like this and add it to our invoice - as per payment terms.
If account is current and this invoice is paid within 10 days from XXXX, you may deduct a 2% discount of $--- and pay only $---. (different payment terms)
I cannot find this from the posted sales header - only payment terms but I find this from Customer Ledger Entries.
Can someone kindly guide me through the best way to achieve this through development?
I'm guessing there is no easy way and it's only achievable through AL development.
However, I'm starting to learn AL but my knowledge is very limited so if someone guide me the easiest way to achieve this, that'll be really appreciated.
Thank you,
