sorry for my bad english. I want to give my customers an early payment discount. For example the invoice has an amoumt of 100€, payable within 7 days 2% discount, 14 days net. I’m only able to book the payment of 100€. When I enter the real payment of 98,04€, the discount of 1,94€ is remaining an the customer sees the missing amount at his dashboard.
How can I manage this?