I am trying to get a discount to be displayed on invoices. I know how to get the system to calculate the balance due with a discount, but I can not figure out how to get the discount % to be displayed on the invoice. The invoices are showing the rate amount and the correct balance due, but make no mention of the discount.
Pritchett Law Firm LLC
2001 Park Place North, Ste. 875
Birmingham, AL 35203
Rebecca Pritchett, Pritchett Environmental & Property Law LLC, Birmingham, AL (running TM10 on Windows 7)
It sounds as though you are using an Action on the Bill Prefs to adjust the bill. If this is situation then make sure the Bill Profile in use has Action Messages set to display. Additionally, from the Matter Bill Prefs ensure that the Action contains text in the Action Description Field.
I hope this helps.
Time Matters & Billing Matters CIC
Systematized Office Solutions, LLC
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