May 18, 2012, 01:52:39 am
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: Current versions: Time Master 5.2, SecuMail 2.1.
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applying discount
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Topic: applying discount (Read 150 times)
rad
Newbie
Posts: 14
applying discount
«
on:
January 10, 2012, 11:20:53 pm »
Need more flexibility as to where to apply discounts. Add a flag to indicate whether you want a discount to apply to hours worked only, expenditures only or both. It would also be great if we could have separate discounts for hours or expenditures.
Thanks for a great app.
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Adam
Administrator
Sr. Member
Posts: 461
Re: applying discount
«
Reply #1 on:
January 10, 2012, 11:22:17 pm »
I will add your request to our "wish list". Thanks for the suggestion!
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rad
Newbie
Posts: 14
Re: applying discount
«
Reply #2 on:
January 10, 2012, 11:40:22 pm »
Thanks You
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designcorp
Newbie
Posts: 1
Re: applying discount
«
Reply #3 on:
February 01, 2012, 09:48:23 am »
Add my vote to this feature request as well. I like to show multiple discounts on a single invoice, so I can show exactly what is being discounted from the previous Time Entry line. I would love to be able to add negative Time Entries, or % discounts as a line item in Time Entries, instead of a single discount.
Right now I create Payment Credits for each discount but this is time consuming and doesn't show up on the invoice in date order. The discounts/credit show up at the bottom, and I have to take the time to enter what Time Entry description this credit applies to.
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