Overview

The NPS Payment Discounts functionality enables the creation of discounts based on early payments from customers within defined time periods, encouraging timely payments. Customers who make payments before the due date can receive a discount percentage defined by the user according to their needs.

Each invoice that includes items eligible for an early payment discount, reduced by the discount amount, can be settled through a sales credit memo. Our functionality allows the generation of these credit memos in a single step, whether for one or multiple customers, with automatic recording on the sales credit memo list.

The sales credit memo list clearly indicates which credit memo was created for the payment discounts, providing the user with a real-time overview of which customers have been issued a sales credit memo. Additionally, a report is generated to display the realized payment discounts amounts at the invoice level and summarized per customer.

This functionality is of great importance for users who apply this business policy to their customers.