I have a client using Quick Invoice Plus for Dos. They have two problems
with the invoices they print which we have not been able to solve, and hope
someone at Softrak can help with. Both deal with discounts and special
pricing.
1. They want to print their invoices showing a unit price after price
adjustment (i.e. a discounted unit price) AL we can do so far is print a
regular unit price and than an extended total for item, which would include
the price discount. Every customer may get a different discount per item,
which changes often. They really want to show the discounted unit price per
item on their invoices.
2. they want to apply a invoice total discount, in addition to the item
discounts. When we enter the discount rate and base in the Totals screen,
the invoice total does not change, and we can?t find a spec code which shows
a. GST , b.Before tax total and c. invoice total, with the discount backed
out. Their previous system can do this, so they are fairly adamant they
still want this feature. Retainage percentages are not what they are
looking for, and miscellaneous charges seem a little too manual. Surely if
we enter the discounts, the prices, taxes and totals should change. What
are we missing?

I hope you can reply with some help.
Thanks
Adam Denny

Hello Adam,

1. Add IC to get this functionality. You will not be able to get this with QI Items.

2. The Discount Base and Discount percent that you are modifying in the Totals screen are for Payment discounts not Invoice discounts. From your description, you will need to add an item that represents the discount.