Hi all, I required to set credit levels base on different customer rather then order base credit terms.
for e.g. customer A get credit terms of 30 days for sales order & he paid within 15 day he will get discount of 10%. for that i have set an agreement from "accounting manager" module from company to customer for type of "sales" & set two agreement term type "Payment (net days)" & "Payment (discounted if paid within specified days)". and After that i have created a sales order for that customer, but i'm not able to find effects of these terms in either invoice or payment. So, How can i check effect of these terms or am i missing something to achieve this ? thanx in advance. -- Regards, Kushal Darji
