
Well the DISCOUNTS come from the bottom right hand corner of the invoice when you double click the totals.
The Markups and not used any more in PrintSmith! They were used in version 3.0 and was left in the program. Anyone still on v3.0??
Now some users use DISCOUNTS (and) MARKUPS in the charge definitions. They may have a discount set for 10%, 15%, etc. And they may have markups set for "rush" charge, one for "PIA" charge, etc. So where do these charges go to?
Those charges would go to the sales category you have listed, most probably a sales category you set up called "discounts and markups".
So is it best to use the sales categories or to use the discounts under #40 from above?
Using the discounts in the totals field, will give you a total discount for the entire invoice and you can set this up in the customer preferences to always give a discount (ie, 10% off to your local church). This discount can not be tracked to know what exactly it is for.
On the other hand, putting a discount (or markup) in the charge definitions allows you to have multiple discounts/markups and it allows you to track them easier, either through a different sales category for each (if you have enough sales categories) or through Report Writer.
Wouldn't it be nice to see how many RUSH jobs and total additional revenue you generated? All possible with Report Writer!
Thanks for the question Rob!