We give discount to dealers and to some customers. The dealers get to see the discount on the invoice but the customers do not. For the customers we have to manually calculate the discount. It would be nice to have a check box for the discount filed to print or to not print on the invoice. This would eliminate the need to manually calculate the discount and eliminate errors at the same time.

by: ANITA A. | over a year ago | Sales & Distribution

Comments

• This feature would be a huge time saver and eliminate errors.

  by: ANITA A. | over a year ago

• Anita - This suggestion doesn't make sense to me. Maybe if you posted your issue over at the Sage Community (http://community.sagemas.com/) people could give you some suggestions.

  by: Heather D. | over a year ago

• Would be simple to do by using crystal reports to customize the invoice.

  by: Thomas R. | over a year ago

• Anita,
  I agree with Thomas, you can make the discount column conditional on anything that identifies the difference between a Dealer and a Customer. A UDF could be used.

  by: John B. | over a year ago