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 ![:smile: :smile:](https://discuss.frappe.io/images/emoji/twitter/smile.png?v=12)
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?