timn64 Posted June 21, 2018 Share Posted June 21, 2018 Hi All I have been using Express for a few years now but I am now changing my business name and adding some services so I am in the process of setting up a new company file to accommodate it. My question is can I set up a discount per customer rather than individual line discounts on each invoice. I have certain customers who get a fixed discount across the board for certain products and it would be quicker for me to revert the discount to 0 on the few that do not apply. I previously had the same item stored more than once in the item list, once at full price and once with each discount already applied. I am hoping there is a cleaner way around this as I would like a tidier, more manageable item list this time! Hopefully someone can point me to an option I have missed or a simple workaround. Thanks Tim Link to comment Share on other sites More sharing options...
Gekker Posted June 22, 2018 Share Posted June 22, 2018 Hello, Express Accounts is designed to apply the discount on the invoices, not on a per customer basis. NCH Software formally takes suggestions or feedback about their products through the form at http://www.nch.com.au/suggestions/ Link to comment Share on other sites More sharing options...
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