Introducing the Multi-level Payment Discount module
The Multi-level Payment Discount module lets you create sales invoices and purchase documents with multiple discount levels. You can define payment terms with different discount percentages based on payment dates. For example:
- 3% if paid within 10 days
- 2% if paid within 20 days
- 1% if paid within 30 days
When a document is created using these terms, the system automatically applies the appropriate discount based on the payment date.
For instructions on setting up the module manually or through assisted setup, see Setting up Multi-level Payment Discount.
To learn how to apply multi-level payment discounts in sales and purchase documents, see Using Multi-level Payment Discounts.