Hi,
have few questions for you guys:
- is there a way to use the incoterms (fca, DDU etc…) and payment terms(30 days net etc.)?
-is it possible to have multiple discounts? for example here in Finland is pretty common to have a small percent discount if the payment arrives within the 30 days net…
looking forward
Incoterms can be copied to Terms and Conditions, and you can create as many as you want.
The same for various discount: set up a template for within30days_payment, and define the terms
OK, it s a good idea, for the incoterms I could add a service item named freight for the shipping costs.
but about the discounts: if I get the payment within the 30 days… How then I see it in the accounting if it is not seen by the system? can I close the sales order if I receive a smaller amount of money compared to the total?