Dear community,
i have a requirement from the customer, to setup Payment Terms and cash discounts following way:
customer pays within 30 days after receipt of invoice to the 5th of a next month = deduction of 4% cash discount
customer pays within 60 days after receipt of invoice to the 5th of a next month = deduction of 0% cash discount
after that, invoice is overdue.
Example:
Invoice is being issued on 5.1.23 = due on 5.3.23 with 4% discount….due on 5.4.23 without discount, after that overdue
It is something what can´t be really changed, because the terms are given by customer of my customer.
