Discounts - Revision history

Amy: /* Item Discounts */

2012-12-06T18:58:55Z

Item Discounts

2012-12-06T18:58:06Z

Item Discounts

2012-07-16T20:11:53Z

2012-05-15T22:15:55Z

Set discount to be taken either before or after tax

2012-05-15T22:15:02Z

Set discount to be taken either before or after tax

2012-05-15T22:13:12Z

2012-05-15T22:12:25Z

Item Discounts

2012-05-15T22:11:40Z

Item Discounts

2012-05-15T22:10:26Z

Item Discounts

2012-05-15T22:09:04Z

Item Discounts

@@ Line 29: / Line 29: @@
 <br>You can enter a percent discount in the item as follows:
 <br>[[File:ItemDiscount_Percent.png]]
-<br>When the order is invoiced and synced with QuickBooks, the Item Discount is passed through SMP_Item unless you changed in SQLink. (image below)
+<br>When the order is invoiced and synced with QuickBooks, the '''Item Discount''' is passed through SMP_Item unless you changed in SQLink. (image below)
 <br>[[File:ItemDiscountOnQBInvoice.png]]

@@ Line 29: / Line 29: @@
 <br>You can enter a percent discount in the item as follows:
 <br>[[File:ItemDiscount_Percent.png]]
-<br>When the order is invoiced and synced with QuickBooks, the discount is passed through your Discount Bucket item, usually the SMP_Discount Item unless changed (image below)
+<br>When the order is invoiced and synced with QuickBooks, the Item Discount is passed through SMP_Item unless you changed in SQLink. (image below)
 <br>[[File:ItemDiscountOnQBInvoice.png]]

← Older revision		Revision as of 20:11, 16 July 2012
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−	In orders and itemized invoices you can use two types of discounts. Item Discounts and Discounts. If you are syncing with QuickBooks, you need to make sure you have your discounts setup correctly. Then you can start applying discounts to orders.	+	In orders and itemized invoices you can use two types of discounts. Item Discounts and Discounts. If you are syncing with QuickBooks, you need to make sure you have your discounts setup correctly. Then you can start applying discounts to orders. QB discounts do not transfer to SME

	== Set discount to be taken either before or after tax ==		== Set discount to be taken either before or after tax ==

@@ Line 11: / Line 11: @@
 <br>[[File:SMP_Discount_Tax.png]]
-<br>Note-If you set a different discount bucket in SQLink, check the tax code on that item instead of the SMP_Discount Item.
+<br>'''Note''' - If you set a different discount bucket in SQLink, check the tax code on that item instead of the SMP_Discount Item.
 <br>[[File:DiscountBucket.png]]

@@ Line 6: / Line 6: @@
 <br>2. Click '''Lists''' >''' Item List''' to open your Item List.
 <br>3. Open the '''SMP_Discount''' item.
-<br>4. Set the '''tax code''' on the SMP_Discount item.
+<br>4. Set the '''tax code''' on the '''SMP_Discount''' item.
 <br>- If the item is non tax, then the discount is taken after tax.
 <br>- If the item is taxable, then the discount is taken before tax.

← Older revision		Revision as of 22:13, 15 May 2012
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−	In orders and itemized invoices, you can use two types of discounts. Item Discounts and Discounts. If you are syncing with QuickBooks, you need to make sure you have your discounts setup correctly. Then you can start applying discounts to orders.	+	In orders and itemized invoices you can use two types of discounts. Item Discounts and Discounts. If you are syncing with QuickBooks, you need to make sure you have your discounts setup correctly. Then you can start applying discounts to orders.

	== Set discount to be taken either before or after tax ==		== Set discount to be taken either before or after tax ==

← Older revision		Revision as of 22:11, 15 May 2012
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	<br>[[File:ItemDiscount_Percent.png]]		<br>[[File:ItemDiscount_Percent.png]]
		+	<br>When the order is invoiced and synced with QuickBooks, the discount is passed through your Discount Bucket item, usually the SMP_Discount Item unless changed.
	<br>[[File:ItemDiscountOnQBInvoice.png]]		<br>[[File:ItemDiscountOnQBInvoice.png]]

← Older revision		Revision as of 22:10, 15 May 2012
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	<br>[[File:ItemDiscount_OrderTotalsTab.png]]		<br>[[File:ItemDiscount_OrderTotalsTab.png]]

		+	<br>You can enter a percent discount in the item as follows:

		+	<br>[[File:ItemDiscount_Percent.png]]
	<br>[[File:ItemDiscountOnQBInvoice.png]]		<br>[[File:ItemDiscountOnQBInvoice.png]]

← Older revision		Revision as of 22:09, 15 May 2012
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	<br>[[File:ItemDiscount_OrderTotalsTab.png]]		<br>[[File:ItemDiscount_OrderTotalsTab.png]]
		+
		+
		+	<br>[[File:ItemDiscountOnQBInvoice.png]]

	== Discounts on Invoice in QuickBooks ==		== Discounts on Invoice in QuickBooks ==