Overview
To activate the early payment discount you have to check the box: Show Gross Campaign Cost on your Invoice Preferences. Do Go do that navigate to Overview - nvoice Invoice Preferences - and open the respective active record.
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- Early Payment Discount in Percent % and
- Days Early Payment Discount in Days
- Terms of Payment Days Net in Days
- Terms of Payment Text is a free Text field which overwrites the standard.
This will result in the following lines on your Invoice PDF:
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