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. It might help people pay us faster.
"Discount on Invoice"
This seems to be a feature that clients want now - as by offering a discount and showing the actual amount to the customer they have a better chance of getting prompt payment
MYOB have been unresponsive and ignored several years of clients requesting that prompt payment discounts be shown on their customer invoices. Why not MYOB!!: smileymad:
Hi MainlandSpreadThank you for your feedback and voting for this particular idea.
One of the advantages of the AccountRight Idea Exchange is to have a central location for these particular ideas. This way we can collate the feedback and MYOB Community Forum users that are keen on an idea to look into its possible inclusion in future updates to the program.Not having the early payment discount shown on the invoice is very unprofessional.
The purpose of subscribing and paying a lot of money for a business accounting software is to make life easier and have a profesional look about your business. I have customers pay the full amount within the disount period than wonder why they have a credit at the end of the month.
I have looked at other acounting software and this feature is offered to show the discount amount on both the invoice as well as the statement.
You need 2 payment totals with the invoice sturcture. 1 with the discount amount shown in dollars, the other with the total of the invoice if not paid with n the discount period.
Please let me know when this is available so my invoice structure can be changed to a more professional look.
Can someone please come back to me on the option of having a pay on time discount line on an invoice and statement. I would like this to be adjusted as per the clients card file so it has the ability to be different for each client.
The invoice and statement needs to show both the on time amount as well as the total if not paid within the discount period.
This would help make the business more user friendly for my client as well as more professional for my business.
Sorry if I have over looked something in the forums but I could not find this option anywhere.
I cant find the vote button but please pop this up for consideration!! We use a discount for upfront payment to help our cashflow, we're small business we need this
This is such a significant issue that we are currently considering switching to alternative accounting software provider. Any word on whether or not this is more or less likely to be implemented?
I have wanted this feature for years. Can't believe it is not available yet?
