Sage 100

v 4.45 premium... End user is trying to turn inventory into cash quickly. As an incentive they would like to offer a menu of terms to customers. The terms would be something like: prepaid or credit cards 20% discount, 15% 10 Net 30, 10% 15 Net 30, 5% 20 Net 30. Do any of you have a recommendation on the best way to implement multiple terms per invoice? They don't really care about the aging reflecting terms... Just a method to keep track of what invoices were entered with the selection of terms codes.

If they just want to ""list"" those terms on the invoice, I would add a Text Box to the invoices reflecting the information. Maybe even some fancy calculations that would then Calculate the Net Due, based on those percentages. BUT, what do they do when an invoice is aged 20 days, and the customer took the 15% (that they are not entitled to take)? Seems clumsy and might look like a ""Going out of business sale"". The offer for 20% prepaid or CC is manageable; but the rest... maybe not.