Would like a discount or credit to be automatically applied to a customer when their current bill reaches a set level
Not early payment discount
anonymous
shared this idea
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If you discount by Practice and there are, say, 5 surgeon accounts in the Practice... which account gets the discount credit ? Do they all get a proportion or does it go to a Principle account ?
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anonymous
commented
Hi. Potentially this sounds like it could work. We discount by practice, so when that practice his £X the discount would set in - so yes this should work. Would you be able to implement this? It is also helpful for it to be something that we can run when we are billing.
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Interesting idea... If this is intended as a 'monthly' discount, then one possible way we could consider doing this is... to set up a TASK (similar to a report) that can be run before running the end of month statements. The TASK would scan all customer accounts, if any account balances exceed the 'set level' then a 'Credit' transaction is added to the account. How does this sound?
