A number of my suppliers offer pay on time discounts, which means they invoice the entire amount, and if I pay within the time period I pay only 95% of the invoice.
For example I receive an invoice dated 15th November for $100.
I then pay the invoice on the 3rd December, but only pay $95.
I don’t always get the discount, only when I pay the invoice within a set time period.
What is the best way of representing this so it covers the initial invoiced amount?