We give customers a prompt payment discount.
It would be great if we could print this on the invoice. For example, "Total if Paid Before…” I have seen other companies do this on their bills. I...
I also require this option, my last customer thought the total on the invoice was the discounted one and paid that. Simply writing a line in the invoice or using a comment is not sufficient and this is when misunderstandings can also occur. As many have said before, if the option is in the card file and it shows up in the "Pay bills" section of myob, then surely it should be an option in the customised forms for invoices section.