Anyone have any further suggestions for the questions below? My responses are in italics.
We sometimes give discounts to our customers as a perk. We would like to add a line item or two that will be reflected on the invoice. 1% discount/3% discount and have the discount reflected in the amount due. Right now, we have to add these manually and do the math for each customer separately. Automation would be fantastic here. It should be a drop-down option.
Why can’t we have a line item that is added to the invoice automatically if the invoice is past due date terms?
Can this be a takeaway task for the Aspire team to develop?
Those are 3 great ideas that are currently not possible in Aspire. The best way to get those into Aspire would be to make those suggestions in the enhancement portal in the resource center inside Aspire. Let me know if you have any other questions.