Skip to Content
0
Former Member
Nov 01, 2011 at 06:13 AM

Customer Discount

18 Views

Hi Team,

Client requirement is give 20% discount to the customer whenever payment received within 3 days. When receiving payment with clearing (F-28) or (F-32) from the customer system should purpose the discount amount wherever it is applicable. Second scenario is system should auto calcualte the discount amount when payment received in part but within due date.

Please send your valuable feed back and oblige.

Best Regards,