Learn how to configure an early payment discount for invoice-level adjustments.

1. Navigate to Settings > Cash Apps > Adjustments.
2. Click + Adjustment.
3. In the Title field, enter Early Payment Discount.
4. Enter the Description.
5. Under Calculation method, select Rule-based.
6. Under This adjustment is based on, select Invoice Amount.
7. Under Apply, select On Invoice.
8. Under Allow Deviation, configure the allowed deviation that applies when no customer-level override is configured. Select the appropriate option,and enter the allowed deviation .
9. Select Trade Credit / Early payment discount. Enter the qualifying period day(s) from the invoice date.
10. To allow a customer-specific qualifying period, select Allow customer-specific discount qualifying period.
11. To allow a customer-specific discount percentage, select Allow customer specific discount %, and select the appropriate field from Select custom field.
12. Click Save.

    After you save the adjustment, the following rules apply:

    • If the customer pays outside the qualifying period, Zuora does not apply the early payment discount.
    • If the customer has a 2% discount configured, Zuora applies the 2% discount.
    • If multiple invoice-level adjustments apply to the same invoice, Zuora treats them as additive.