Hello Group,
I have a requirement to discount invoices if paid within the specified days.
I could see the term type for the same (see below) but no implementation
and therefore looking to confirm.
<TermType description="Payment (discounted if paid within specified days)"
hasTable="N" parentTypeId="FINANCIAL_TERM" termTypeId="FIN_PAYMENT_DISC"/>
If the implementation does not exist, then I would be interested in working
on it. Would appreciate pointers on best way of doing this. My approach is
to recalculate invoice total after applying the term if there is a match for
the term period. To apply the discount, will create a payment Discount
ledger and post the amount with no change to actual invoice.
- Aray
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