Hey guys,
The context:
We sell B2B and many of our customers have designated discounts (ie. one customer may receive 15% off certain products, and 10% off other products, while another customer may receive 25% off).
The problem:
Currently we have to reference these discounts from outside invoice ninja, and manually set a discount percentage per line item in an invoice. You can imagine how tedious and prone to human error this method is.
The goal:
Within group settings, have a means to specify price tiers on a per product basis (ideally with the ability to do so in bulk via CSV). Often times the discounts we offer vary based on the brand or manufacturer, so it would be helpful if products had an additional property or field - ‘Brand’
Is this currently possible out of the box or with some type of custom workaround? Much of Invoice Ninja we love, but as we scale this functionality is a necessity.