<?xml version="1.0" encoding="UTF-8" ?>
<?xml-stylesheet type="text/xsl" href="http://forums.method.me/cs/utility/FeedStylesheets/rss.xsl" media="screen"?><rss version="2.0" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:slash="http://purl.org/rss/1.0/modules/slash/" xmlns:wfw="http://wellformedweb.org/CommentAPI/"><channel><title>Method:Classic General Q&amp;amp;A</title><link>http://forums.method.me/cs/forums/13.aspx</link><description>Ask technical support questions, how do I? Questions... Or anything else you want to know from the Method Team and other Method users.</description><dc:language>en</dc:language><generator>CommunityServer 2007.1 SP2 (Build: 31113.47)</generator><item><title>Re: Discounts on sales orders</title><link>http://forums.method.me/cs/forums/thread/15448.aspx</link><pubDate>Wed, 09 Jan 2013 23:06:53 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:15448</guid><dc:creator>Method_Adam</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/15448.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&amp;PostID=15448</wfw:commentRss><description>&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;Mike,&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;&lt;/span&gt;I was able to recreate this. &amp;nbsp;I&amp;#39;ll put in a ticket with the team, and update you when it&amp;#39;s fixed.&amp;nbsp;&lt;/p&gt;
&lt;p&gt;In the mean time, you can add the discount separately and it should reflect &lt;span id="mce_2_start" style="overflow:hidden;"&gt;&lt;/span&gt;as a negative number. &amp;nbsp;&lt;span id="mce_4_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;- Adam&lt;/span&gt;&lt;/p&gt;</description></item><item><title>Discounts on sales orders</title><link>http://forums.method.me/cs/forums/thread/15439.aspx</link><pubDate>Wed, 09 Jan 2013 19:12:58 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:15439</guid><dc:creator>MikeB</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/15439.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&amp;PostID=15439</wfw:commentRss><description>&lt;p&gt;&lt;span id="mce_16_start" style="overflow:hidden;"&gt;&lt;span id="mce_17_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;I need this addressed urgently, as we have a promotion going out.&lt;/p&gt;
&lt;p&gt;We have never used Method for using discount items - we left that to office admin. But now we&amp;#39;re doing a promotion with grouped items - one of which is a discount.&lt;/p&gt;
&lt;p&gt;The problem is that in Method the discount appears as a positive number instead of a negative number, which is what it eventually comes through as (correctly) in Quickbooks.&lt;span id="mce_2_start" style="overflow:hidden;"&gt; So if the price&lt;span id="mce_3_start" style="overflow:hidden;"&gt; for inventory items&lt;/span&gt; is $100 and the discount is $10&lt;span id="mce_4_start" style="overflow:hidden;"&gt;, Method shows an order total of $110, when it should be (and is $90 in Quickbooks)&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span id="mce_2_start" style="overflow:hidden;"&gt;&lt;span id="mce_4_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;Only after submitting an order and waiting a couple of minutes&lt;span id="mce_14_start" style="overflow:hidden;"&gt; do I see the negative discount item - and that&amp;#39;s&amp;nbsp;&lt;/span&gt;&lt;span id="mce_10_start" style="overflow:hidden;"&gt;if I&lt;/span&gt;&lt;span id="mce_8_start" style="overflow:hidden;"&gt;&lt;/span&gt;&amp;nbsp;go back to my invoice&amp;nbsp;&lt;span id="mce_7_end" style="overflow:hidden;"&gt;&lt;span id="mce_11_start" style="overflow:hidden;"&gt;after&lt;/span&gt;&lt;span id="mce_9_start" style="overflow:hidden;"&gt;&amp;nbsp;navigat&lt;span id="mce_12_start" style="overflow:hidden;"&gt;ing&lt;/span&gt;&amp;nbsp;to another invoice in Method&lt;span id="mce_15_start" style="overflow:hidden;"&gt;.&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;It there any way to fix this so that opn updating/saving the proper discount it reflected?&lt;span id="mce_16_end" style="overflow:hidden;"&gt;&lt;span id="mce_17_end" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;</description></item></channel></rss>