Need ability to apply a reduction to recurring billing items because accounts are requesting gross charges but paying net.
Ex: Billing at 4.00 per hundred but payment is coming in at 3.75 per hundred
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Riley Elam commented
Can you please review this feature again? I know 10net30 or 20net30 is a very common thing but it would be helpful if this functionality was added to recurring billing. It's available in Account Transactions so why not in recurring billing?
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Mark Muddiman commented
It would be helpful to have the capability to be able to have a reduction amount on recurring billing items, specifically storage. We could use this to reduce the amount before we pay our sales people
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Jackie Bradford commented
We need this now too. Please add the reduction to the recurring screen. We would like to be able to use the same ones that are already set up for the Revenue Items.