This version addressed a handful of issues that resulted from the 11.0 release. In addition, it provided companies the ability to view the price details the same way as before the 11.0 release for proposals that are being generated with the Old Method (pre-11.0).
We have provided a setting to give companies control over where they want Discounts and Rebates to apply - to the Finance Price or the Cash Price of the proposal. The default for the setting will be "Finance" as that is the way the software displayed the proposal breakdown pre-11.0.
Screenshot - New Setting
- Please note this setting only applies to the Old Way of creating proposals. If a company is using the New Way, then the proposals will display with the discounts being applied to the "Cash Price" and therefore will display with the new Cost Breakdown. The team is currently working on an update to allow this setting to apply to the New Way as well and we are aiming to have this update by 12/21.