In my retail business, I have 4 types of payment
a) CASH
b) Credit Card
c) On credit, but paying with cash (30 day term)
d) On credit and paying with a credit card.
Therefore I setup 4 types of customers
a) cash customers, with a relative discount of 5%
b) credit customer they pay full price
c)On credit customers pay a 5% interest (not sure how to set this up also after 30 days and if no payment there would be additional charge for each month they are late.)
d) On credit and paying with credit card would have pay 10% interest to the full price. (again not sure how to set this up)
Also sometimes a customer decides to pay a partial amount with cash and the rest with a credit card, how can I set up dolibarr so I can achieve this goal whereas they pay with a 5% discount on cash sell and pay the full price with the credit card amount.
Thanks,
Ash
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