I have a question in regards to how the invoice is discounted
invoiced $1,000 from vedor ($990 plus $10 shipping) terms 2% 30 net 60
the vednor then takes the 2% from the $990 not the $1,000
when I enter the bill in QB it takes 2% off the $1,000
is there a way to set it up so it takes 2% off the $990 like the invoice set to me has done?
Help please, Thanks!
Solved! Go to Solution.
Hi there, @Rhammerle!
Allow me to chime in for a moment and help you be able to set a discount for your bill.
@BRC is correct. Instead of entering a discount rate, you can add the discounted amount directly in the Expenses section.
Let me show you how:
I've included a screenshot for your visual reference and a guide in creating your bill.
Fill me in if you have any other questions about discounts and bills. It'll be always my pleasure to lend you a helping hand.