You can record the details of a Customer Settlement Discount, these can be stored against furniture catalogues only.
Show settlement discounts must be ticked in System Config > Customer Database otherwise the sub-heading and the following options are not displayed. When enabled you can set terms that if a customer pays in X days they receive an extra discount.
They are recorded as follows:
1. Click Customer List on the top toolbar:
2. Select the Account Details tab.
3. Press Edit to make changes to the customer record.
4. Click the Settlements button.
5. Click Add to create a new row and pick the catalogue from the drop down box. Enter a discount percentage and enter the number of days that the settlement discount applies.
This allows you to set a settlement discount which applies only to one catalogue. Each catalogue can have their own settlement terms.
These discounts are not automatically applied.
Click Update to save and close the window.