Customer Kick-back agreements and insights

[hans-anton-verschoor]

We make kickback agreements with larger customers. They might get e.g. 5% per year in cash or beer. This can vary per customer.

We are looking for a way to register this on a per customer base and be able to see our growing debt throughout the year, as a result of those agreements.

[jon-kyme2]

See also this?

Accumulate a "credit" of a monetary amount per case ordered. Allow applying as a future discount and manually adjusting amount

We have a campaign where customers ‘earn’ per case towards a bar tab. We would like for customers to be able to view their accrued amount/retro within their invoices. Also being able to assign which customers are on this retro vs those who aren’t

[hans-anton-verschoo1]

That’s indeed the same road.

[luke]

Thanks for the suggestion. This feels like a duplicate of the other request that Jon has linked to above. Can everyone who has voted for this please vote for that other thread instead, and I will close this one.

If you feel any extra context/information is needed, please add it to the other thread.