Hi everyone,
Would love to have a Pay On Time function. IE, an invoice is essentially discounted by a % if paid on or before a particular date.
I'd like to be able to send an invoice that has two prices on it - A pay after date (full price) and a pay before date (discounted). Then I'd like to be able to apply one or other payment into Neto, based on the date, to end up having nothing owing on the invoice.
Currently the only options if you offer this type of thing are to add a credit, which puts your sales figure out, or manually enter and modify potentially a lot of orders, applying a discount, depending on when something has been paid for.
