We need different options for trading terms, so different discount rates can be used with the same Balance due date.
For Example
14 days settlement discount 2.5% Nett 30 Days
AND
14 days settlement discount 3.5% Nett 30 Days
AND
14 days settlement discount 5% Nett 30 Days
Net will allow thius to be setup but it will not apply on the invoices even when the customer is setup with the correct terms. The invoices revert to only 1 option.
