add a feild for fees like=rollback(give a 2% discount to your customers if they pay invoice or when payments received using payment gateway
add a feild for fees like:
rollback =give a 2% discount to your customers if they pay invoices within 10 days from the date of the invoice
or when payments received using payment gateway
ex :
payement received 1000$
invoices amont 1020$
2% rollback = 1000$ systhem is expecting 1020$
what is to do with the 20$ ?
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