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Hello.
We give discounts to the customers if they pay within 10 days after the bill was exhibited. How to implement this feature without changing the invoice and write off the amount from the client?

Thank you.

Hello, Laysan!

I think, that to monitor actual money income and outcome, you still will need a review of a manager if the amount of the invoice is changed. So you can add a command named for example Cancel discount to the document, which will increase prices in it and let a user to repost it. Or you can select all expired invoices and perform this action on all of them once a day using the scheduled job.

Hope, this helped.