We would like to make SOs for clients that are calculated at a certain value, if its paid in full on or before 30 days, but payment falls after 30 days then it should revert to an extra 10% value?
Is this possible?
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i made some discount to customer, principle quite the same.
so we make some customize(for accounting), but basic is working.
so payment term-percentage 90% in 30 days. and balance in i dont know 60 days.
so accounting entry will be splitted in 90 and 10%. so in reconciliation you can create write off model.
o for invoice some improvements and you can show 90% amount and due date and all amount.
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