2% 10 n 30 (Discount if pay early)

Dear Gurus,
My client offer following payment term to the customers 30days, 60days, and 90 days, and standard reports will updated if customer don't pay the amount with in time, and shows as overdue.
My client require that let say, if payment term 30days I set in the invoice and if customer pay the payment before or lets say on 20th day, we can offer him a discount of, or system automatically propose the discount when receive the payment.
Please suggest what is the standard procedure to handle this scenario.
Looking for the gurus feedback.
Regards,

Thanks for the response.
On what GL this discount value should go. as the condition is statistical, and I have try this values go to un assigned field at the time of payment in FI screen.
Please suggest.
Regards,
Imran

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