We have a customer that takes 2% discount when invoiced, then takes an additional 5% when they pay.  How have those of you out there handled the 5% when it is randomly paid lump sum against already 100% paid invoices.  There could be several invoices per month.  Do you set up an account where the 5% resides until the discount is taken?  We are unsure what to do within DBA.
 
Pattie Skaperdas