A company uses Dynamics 365 Finance. A vendor offers you a two percent discount if payment is made within 10 days, with payment due no later than 30 days. All payments are made on the last day of the payment terms. An invoice is due for $500. Due to quality issues with the products, the accounts payable clerk is instructed to only pay half, but still take advantage of the discount. You need to configure the system. What should you configure