We have several customers set up as 2/10net30 and was wondering if there was a way that I have overlooked to have that discount appear on the invoice?
Doug - You haven’t missed it, you have to actually do the calculation and put it on the report. It works fine as long as you put in in the footer. Usually clients want it to go along with a message along the lines of: “If paid by xx/xx/xx, you may deduct $00.00 from this invoice”. The date and the amount both have to be calculated and placed on the report. Allen Beck President Beck Consulting Alameda, CA & Bellevue, WA email@example.com 800-456-8474
Thanks Allen, that was what I was afraid of, I just wanted to double check with someone before I wenr throught the trouble of making the changes and spending customer money :). Thanks again… -Doug Sluder