sorry for my bad english. I want to give my customers an early payment discount. For example the invoice has an amoumt of 100€, payable within 7 days 2% discount, 14 days net. I’m only able to book the payment of 100€. When I enter the real payment of 98,04€, the discount of 1,94€ is remaining an the customer sees the missing amount at his dashboard.
Yes, but that isn’t what i want. I want to provide an discount dependent on how fast the customer pays. The invoice tells “pay 98€ withing next 7 days (2% discount) or pay within 14 days net”. Then I have to enter the amount the customer has finaly paid – and here I can’t enter the real paid amount and mark the invoice as finaly paid.
sorry can’t explain it better :-/
Okay, I hope it will be implemented in future, this is an ordinary case in germany, called “skonto” (skonto isn’t the correct word for it, it means “discount for cash” but it is used for early payments also)