Tell Your Customers in English What Their
Discount Is
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Works in conjunction
with Calculate Customer Discounts Net of
Freight and Sales Tax. |
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Prints a custom
message on the bottom of a customer invoice as the third, fourth, and fifth lines of the
sales order ending lines.
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When discounts apply,
will print the dollar amount of a discount and the date the payment must be made to get
the discount. |
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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." |
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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. |
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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." |
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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
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