Hi,

I have been offering regular customers a discount on their billing if they pay within a certain timeframe.

Is there a way to account for this in Billable? At present, when I enter the paid amount, there is a difference between the invoiced amount and the discounted payment which still appears as an unpaid portion of the invoice.

David

I would also like to see this feature.

It would require a configuration or item that would either: 1.) provide a discount if paid by a certain date or; 2.) a 'penalty' if paid after a certain date. Then it could be displayed on the invoice.

Oh, that would be a great feature, DM. Pay $X before Date or pay $X + Z%

This is definitely a non-trivial addition to Billings. It's on our list for discussion but it's not something we can do right now.

So, how can i handle that now? i have some customers that pay with discount. Is there an other way to get rid of the remaining balance?