Price A Oddity

v1.3

We have a very tiered pricing structure. We rely on Price (standard) for walk in daily business. We are using Price A for business to business customers. These customers are charged a 'service fee' of $1.00 greater than Price (standard). These customers also get a discount of 20%. They do not want to create a line item in the DB to attach to the order of 'service charge'. I have tried this idea.

Here are the factors/example: Price is $20.00 Price A is $21.00 Customer is set to Price Level: Price A Customer is set to Discount(%): 20%

When the transaction is rung up, the POS lists Price A on all items. The discount is applied. Fine and good. The transaction is tendered, and the receipt lists Price (standard) + discount, not Price A + discount. What?????

Seriously, all help is greatly appreciated. -- Jocelyn

We are using a stock receipt. And yes, the discounts should show. Set something up like I have below and check it out. It will only report against Standard, even when Price A is flagged in the customer and apply a discount too. It is really getting annoying.