marketing-assistant.com

i think that i figured it out do i actually take the price out, cause that is what it seams like i have to do cause when i took the 9.99 and changed it to 0 and marked it -1 i got the total of 15.95

sherri

its me again...lol, i have been doing my returns seperate from the program only because when i have a custoemer order and she wantst to return something this is what happens

3 products 1 at 6.00
1 at 7.99
and 1 at 9.99

the grand total at the bottom is 27.34 with all taxes
when i mark the 9.99 one for return and put a - in front of the quantity
the new total becomes $4.26 this is strange ... the new total should be 15.95

sherri

thanx but my helpers get 10% off of what they bring to me in orders and not on there personal order, does that make sence, and when i run the helper collection report the actual helpers would not be on there and the total that i would give them would be without there order

sherri

Hi Stan, I to am having a problem with helpers, I have many of them and I give them 10% off all the orders that they collect not including there own order, How would I set this up in the program.

Sherri

Hi Stan, have been using MBA for sometime now and love it love it, I am also doing Arbonne Health and Wellness is there any chance that you can do MBA for Arbonne, would send you all the information in reguards to it and it is an amazing tool that I am willing to share with all the Arbonne reps
you can contact me privately at avon4u@cogeco.ca if you like.

Sherri Rankin

wow that is way to much printing lol

thanx stan

Sherri

Hi Stan, was wondering if there is anyway possible to print out the brochure items for each cp, on my website i have a shopping cart and instead of looking up the numbers all the time, it would be easier if I could just print it out

thanx
Sherri

Hey Stan, thanx for your reply so quickly, figured it out just the way you told me to do it lol

thanx again
Sherri

Hi Stan.. I just viewed my invoice online and there are a number of items that are shorted and will be shipped next cp.. my question is I had 7 candles that were order and only 1 of the candles is shorted.. how do i enter in this short without shorting them on all my invoices is there a spot where we can enter in a quantity for this 1 item being shorted.. hope i explained this ok

thanx
Sherri

I WAS WONDERING.. AFTER AVON POSTS OUR INVOICES AND WE HAVE SHORTAGES AND WE DO THE SHORTAGES IN MBA I RAN THE HELPER DISCOUNT REPORT AND UPDATED THE DISCOUNTS

BEFORE I DID THIS I WROTE DOWN MY HELPERS AMOUNTS AND ONE OF THEM WAS 67.41 BEFORE THE SHORTAGES AND NOW SHE IS UP TO 76.44 DISCOUNT CAN ANYONE TELL ME WHY THIS IS

THANX
SHERRI

Hello was just wondering if anyone can help me with the accounting part of the program does anyone use it faithfully each and every cp

thanx
sherri