Am 10.06.2013 09:11, schrieb Kushal Darji:
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)".
For a SALES_AGREEMENT you need to set this from Customer to "Company"
(It's on my todo list to add an example to demo data..)
Christian
