I would like the ability to assign client discount levels to our standard list of parts / assemblies (if applicable) for a client. So if I have a pricelist for the current year and there are special customers that receive discounts off our regular price list, it would be great to be able to have those discounts apply to our parts and assemblies when we generate an invoice to that client, vs. having to key an entire new set of parts and pricing for each client that receives a discount off list pricing.

by: Matthew S. | over a year ago | Accounts Receivable