You can create a 0% cash discount for payment terms that can be used for example in invoices in which the discount does not apply to the total sum of the invoice. In this case, the discount is applied manually. Selecting 0% payment terms on the billing form opens up a new field, where the amount of the cash discount can be typed in.
- Create 0% payment terms in Settings - Payment terms
- Select 0% payment terms from the Payment terms drop-down menu on the billing form
- Type in the amount of the cash discount to the field opening below the payment terms
- The date until which the discount is valid for, is automatically stated at the end of the field.