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Tag: discount given 2

How can I apply discount taken by a customer on payment received?

You will have to wait until you get to “Bank Deposit” tab to apply discount given against this invoice. Let’s start the process: #1 Receive Payment tab (Create + plus sign > Customers > Receive Payment) Show full Invoice payment on “Received Payment” screen, but select Deposit to as “Undeposited Funds” account. Note: Received Payment… Continue reading How can I apply discount taken by a customer on payment received?

Published July 22, 2014
Categorized as Customers Tagged discount account, discount given 2, discount taken, Early Payment, Prompt Payment Discount



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