vat % discount
QuickBooks UKHow to set up a % settlement discount on nett invoice
How to set up a % settlement discount on nett invoice



You set this in the terms as you need to show its part of the terms normally offered.
Then the nett will be normal nett value and vat calculated on the discounted net value. Now customer can decide to take the discount and pay the nett less discount plus the vat as invoiced, or not in which case they have to pay the invoice as invoiced.