So…per my previous post about the 20% discount being in place and best practice for running wine club, I had Vin 65 do the data clean up and remove them all. Just ran my club the way I"m accustomed with a price override. Now our bookkeeper is mad at me because she can’t see regular price vs discounted price? Does anyone run their club using a coupon so the correct discount is applied but you can see original price and discounted price?
No coupons on club orders. I do see discounts on my order, however. Where does the bookkeeper want to see it?
She wants to look at Sales Detail and see retail price and discounted
price, I think.
It’s essentially the delta between Original Item Price and Item Price, in Sales Detail, yes?
Sales Detail X has all of that: Original Item Price, Ext Original Item Price, Item Price, Item Discount, Ext Item Price
@ElJefe is right.
Now I’m curious what your bookkeeper is missing. Keep us posted.
When I run a sales detail report and look at a club order, I see the
“original price” as the price I changed the club wine to in the package as
opposed to what I changed it from.
Sales Detail, or Sales Detail X? I only use the latter. Also make sure your memorized report setting has the columns specified. If you memorized it a long time ago, you may find they added more columns to choose from for CSV.
I can’t replicate this in either of the Sales Detail reports. Can you elaborate on the method in which you’re overriding prices?
When I am building a club package, I change the price of each bottle to
reflect our discount.
Again, Vin65 adds new columns on occasion. Check your memorized report for the selections I mentioned above. They might not have been available when you memorized it originally:
I’ll look into that. Thank you. I do have a column for Original Price. It
just shows my revised price.
