Discount for Payments Made within the Paymment Term Date for Purchases from Vendors

When the customer fulfills payment to the Vendor (supplier) within the designated payment term date, the supplier should extend a discount as an incentive. The system ought to automatically identify payments made within the payment term and calculate the applicable discount. Subsequently, the discount should be seamlessly incorporated as a distinct line item within the supplier invoice in Core.

For instance, a commonly used payment term might be "2%10 net 30," indicating a 2% discount if payment is made within 10 days, otherwise, the full amount is due within 30 days.

Implementing this functionality would greatly enhance our customer service, allowing any customer desiring to avail themselves of this feature to effortlessly do so.