Hi,
On Mon, Aug 26, 2013 at 5:04 PM, Brian Wolf wrote:
> There is a discount dropdown list on the company (customer) screen.
> Right now, the dropdown list is empty.
>
How does it become populated?
>
>
This dropdown lists the account(s) on which payment discounts will be
posted: when a customer
There is a discount dropdown list on
the company (customer) screen. Right now, the dropdown list is
empty.
How does it become populated?
How does selecting an option (once the dropdown has been
populated) affect the customer's account?
One of our prospective merchants sells certain items that they do
NOT want to be discounted. Is there a setting in LedgerSMB such
that an employee would not be able to discount certain products?
Thanks.
Brian
