I am just wondering what would be the best way to show a discount on a Point of Sale item? The system wont allow me to do a negative entry to one of my Income accounts. Would you expense this? or would you just decrease your income amount? (I would really like to have the discount clearly stated on my invoices) Any suggestions?
RÉPONSE
10 fév. 2025
Good afternoon Julia, I would still use the income account. Instead of doing a negative unit price you should be able to give it a negative quantity. I think this should give you exactly what you are looking for I hope this helps Thank you
