Reduction - When used on an item code, the reduction should appear in the same group as the item code if the 2 item codes are under the same
Sometime we have 2 of the same revenue groups in the transactions. When we use the reduction, the reduction shows up in the other revenue group than where the revenue item that was reduced was.
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Jackie Bradford
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Hi - This issue makes it so inconvenient when you are trying to keep revenue together based on the day it happened. We really need the Reduction Add back item to go under the same revenue group where the reduction was taken, rather than the same type of Revenue Group that already exists. One Example: On Perm Storage - we use Transportation and change the description to Pick up. Then when it Delivers out, we add a Transportation Revenue Group and add the Delivery charges, but when the reduction is used the reduction Add back item goes under the Pick up. The other example is when we have ongoing jobs that happen multiple days.