<h1 class="title">Specific invoice report</h1> <p>Adds the concept of early payment discount.</p> <p>For client eligible for this discount, their invoice from the holding will have the discount.</p> <p>To define a client company as eligible, activate <cite>Early payment discount</cite> on company form.</p> <p>Discount value can be set system wide with system parameter <cite>early.payment.discount.rate</cite></p> <p>On invoices you will see the total amounts with discount if available. In a second table.</p>