Met up with Alan and we went over options for USAePay, merchant processing, and reoccurring invoices. I showed him around a bit and showed him pages where certain things happen. We then talked about where we are at with the in-line discounts. We decided to reschedule for the in-line discounts. I went back and finished up some code and cascading the rounding error to the main sales tax reports and checking other balance sheet reports, sales reports, and history reports.