How do I discount the total bill, including the previous balance? I can see how to do it to current charges, but not the total.
How do I discount the total bill, including the previous balance? I can see how to do it to current charges, but not the total.
to discount a previous balance, you have to do a write off. To adjust a bill you are creating you can do a credit or you can use a fee arrangement to adjust total charges. The fee arrangement would be done in client information under the arrangement tab.
to discount a previous balance, you have to do a write off. To adjust a bill you are creating you can do a credit or you can use a fee arrangement to adjust total charges. The fee arrangement would be done in client information under the arrangement tab.
Thanks!
*Community Hub is the new name for Sage City