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Discount / Surcharge - expressed in $ and not in %
Hello, I wanted to ask if there is a way to create a discount/surcharge that would be expressed in a fixed fee, for example, $50. I need this fee to add automatically to all Receivables created for this client.
Do you have any ideas or workaround? Any help much appreciated!
Best,
Monika
Customer support service by UserEcho
You could make a separate job type/receivable for it. In the workflow definitions, you can set it to be automatically added to all projects using that workflow.
This is how we do it when we need dollars rather than percentages.
Thank you!
I also thought that there could be a periodic job running daily and adding the fee to all opened Receivables for projects (for that client) added "current" day to XTRF.