Tell Your Customers in English What Their Discount Is

Works in conjunction with Calculate Customer Discounts Net of Freight and Sales Tax.
Prints a custom message on the bottom of a customer invoice as the third, fourth, and fifth lines of the sales order ending lines.
When discounts apply, will print the dollar amount of a discount and the date the payment must be made to get the discount.
The SO-F invoice format is modified so that if a deposit on an order exceeds the invoice amount, the verbage at the bottom of the invoice displays as "You have an OVERPAYMENT!!  The total shown is <brackets> has been credited to your account."
 If the balance after subtracting the sales tax, freight and deposit is less than zero, then it prints that there is no discount available after subtracting these items.
If the balance is made up of sales tax and/or freight, the verbage at the bottom of the invoice displays as "You do not have a discount after freight & sales tax."

 

Program changes made for version 99.2

Cost:  $99.00 plus shipping & handling (no shipping costs with e-mail).


Contact Information

For additional information please contact us.

Telephone
586-532-6800
FAX
586-532-6900
Postal address
25000 North River Road Harrison Township, MI 48045
Electronic mail
 info@reacpas.com 

Return to main DBA Custom Programs page