I just figure out that I can’t give a sales discount to my customer (in account receivable case) if they pay early, let say I have term 2/10 n/30, I can’t give my customer a 2% discount when they pay the account receivable in 10 days. I have to make a sales discount account and when I click receive money, I have to add line and record the sales discount in minus to reduce total amount I received.
would you please add automatic sales discount by activated 2/10 term? That’s really help
I am looking forward for this, thanks