Hi all,

Sorry if this is the wrong topic for this post, but here goes…

We’d like to offer clients a discount on invoices if they pay it early: 5% off if paid within 24 hours of sending the invoice. Our invoices are NET 30 days.

So, I put 5 in the “%” box, but then what do I put in “days paid early” box? Should I put in 29 days? Or would that give the client a 5% discount for every day they pay early (which would mean 145% discount….)?? Or do I put in 1 day and that will only allow for a 24 hour discount period?

Thanks for your help!!
Colin @ Rocket No. 9, LLC

So, I put 5 in the “%” box, but then what do I put in “days paid early” box? Should I put in 29 days?

Yes, this is the way you’d do it.