Discount Programs

Any number of Discount Programs can be established and maintained. Each one is set up independently with its own effective dates and list of eligible products. Because the discount is shown on the Invoice as a line item, a product must be establish...

The Manage Discount Programs feature is designed to help manage various discount programs offered to customers. Two different reporting options, called the Statement of Account  and the Program Discount Reconciliation are included. The se...

A Statement may be used to summarize or monitor a customer’s business by month or year. It can also be used to help reconcile accounts at the end of the season and to Invoice/credit discounts to customers. Stmt. Customer – This allows specifi...

Found at A/R / Manage Discount Programs / Program Reconciliation , the Program Reconciliation report can be used to quickly evaluate a customer’s account in regards to discount programs. It allows the customer account to be evaluated showing where ...

Print the setup details of any existing discount programs. Select Programs – Select one or more of the established programs if the report should be limited to specific programs, or run the report for All programs. Setup Disc. – Add new D...