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Former Member
Oct 06, 2009 at 06:58 AM

Dicounts based on payment terms:

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Hi Guru's,

I have a scenario as below based on the 'payment terms', these dicounts are apart from other discount:

If old bills are cleared within 7 days............3%, 14 days......2%, 21 days.......1% discounts are given,

how are these can be configured, can any one help me out urgently please....

Regards,

sushil