I submitted a ticket to the support center and was told this functionality currently wasn't available but that it would be great idea to submit here. Our normal payment terms are 30 days from the date the invoice is created. We would like to give our clients a 1% discount if the invoice is paid within 10 days of it being created. They would still have 30 days to pay, so we only want to give the discount if payment is received in 10 days. It's currently a manual process to manage this. We have to monitor the account to see if it's paid within the 10 days, then amend the subscription to add a one time discount so the invoice can be revised.
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