Add a field in the Customer setup, Processing tab to designate a standard discount percentage for a particular customer. This field should tie into the O/E Invoice Entry, Totals Tab, Less Inv. Discount field. This would allow a standard customer discount to automatically fill versus having to manually enter it every time you invoice that customer. This would be a great time & keystroke saver!
by: Robyn W. | over a year ago | General Enhancements
Comments
It is hard to believe that this feature doesn't already exit in Sage!