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You can setup the invoices and/or
statements to give an incentive for customers to pay early. You
can specify the percentage discount if paid by a certain time measured
either in days from the invoice creation or a day of the month in
the next month. Example
would be a 2 percent discount if paid by the 10th of next month.
When the payments are entered into the system, you can enter the
amount actually paid by the customer and if they took the discount,
the system can alter the invoice amount and post the difference
to the discount ledger, allowing you to track the amount of discounts
given over the year.
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