Net Fees after Courtesy Discount is used to label the subtotal that will print after the Courtesy Discount when the Courtesy Discount Position option is set to print After the current services rendered line or After the Fee Recap on the Options tab in Statement Customization.

The "\#" code can be used anywhere in the text to print the Client ID. The code "\%" can be used anywhere in the text to print the courtesy discount percentage.

The date code "\S" can be used anywhere in the text to print the Statement Date specified. The format "MM/DD/YYYY" is used for the date codes. You can increment or decrement the date by adding the number of days you want to increment after the date code, or adding a minus sign (-) and the number of days you want to decrement after the date code. For example, "\S30" would increment the date by 30 days and "\S-30" would decrement the date by 30 days. Maximum of 60 characters.

See also:   Courtesy Discount Overview