CUSTOMER PAYMENT DISCOUNT AT TIME OF COLLECTION
Hello,
In our region customers have a habit of rounding down the cents when paying for the invoices, when we try and go through the options there appears to be no way to close this difference without issuing a credit note to the customer, which to be honest is completely impractical!
It would be so much easier if while recording the payments there is a simple box which allows us to record a lower amount than the invoice amount and a dialog box right next to it showing the difference allocated against the invoice as a customer discount.
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