Hi
Can any body tell what is the use of the Payment tems in Rebates partial settlement screen?
I have a requirement, to pay the customers Cash discount (quantity base) based on the payment terms.
Ex. If customer buys 100 Qty @ Rs 100 his total invoice amount will be 10,000.
my requirement is if he pays 10000 with in 15 days ill give Rs 2 per qty = Rs. 200
If he pays between 16 to 30 days discount will be Re. 1 per qty = Rs. 100
Note that we cant maintain quantity base in FI payment terms, there only possible to maintain days and percentage.
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