You can put a discount on a client's record to be applied to every invoice for that client. You can put an overall discount which will be applied to every item on the invoice, or you can choose to add discounts for specific services/items. Open the ...
Open invoices are invoices that still have a balance due. You are able to run a report that will show all open invoices for a specified date range by date, by customer or by aging. Click on Reports, Revenue, Open Invoices. By Date lists the open ...
You can put a discount on a client's record to be applied to every invoice for that client. You can put an overall discount which will be applied to every item on the invoice, or you can choose to add discounts for specific services/items. Open the ...
You can quickly print or email multiple invoices and receipts to clients. You need to be in the invoice or receipt to do this step. Both have the same options in that you can send multiple invoices/receipts from either screen. If it already exists, ...
You have the option to set up long term discounts for boarding stays. Click on File, Discount/Loyalty setup. Click on Boarding, Long Term tab. Set your options on the screen below. You can enter up to 3 discounts. This is a tiered system. KC will ...