How can I configure a payment term for an early payment discount. For example I need a payment term that allows the customer to draw of 2% of invoice total if he pays within 7 days. Invoice has to be paid within 30 days. I used the following two lines for computation:
Computation Amount To Pay Number of Days Day of the Month
Percent 0.980000 7 0
Balance 0.000000 30 0
It works if I add it to customers invoices but if I add it to suppliers invoices the amount to pay is always 100%. Why is that?
