View Full Version : Credit
06-19-2007, 08:48 PM
I broke a pipe mowing last week and I want to add a $25 Credit to a customers bill at the end of the month. is there a way way to add a credit so it shows on invoice?
06-22-2007, 12:49 PM
You could edit the invoice and put $25 in the Discount field. Then go to the Comment tab on the invoice and enter a message in the Detailed Message field. For example- "A $25 discount was applied to your invoice to compensate you for the damaged pipe. We apologize for this inconvenience."
06-23-2007, 06:23 AM
Under services - I added a "referral Discount" service
checked the flat rate button.
For the amount I enter a minus sign and price.
after you save the option and look at your service menu,
it should look like this: (10.00) for the price with the brackets.
This works as a credit and I haven't had any problems but the folks at Gopher may not want us to do this and if they don't, I'm sure they will respond.
Hope this helps!
06-24-2007, 12:06 AM
What I do is just go into the "completed jobs" tab and put in a credit there. Make sure to put in negative symbol before the actual dollar amount. Then when you generate your invoice it will generate that along with it which will be a credit
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