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July 22, 2020
Question

I want to show a gross amount on an invoice, less a deduction for which I am giving a credit. How do I do that?

  • July 22, 2020
  • 1 reply
  • 1 view
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1 reply

Rustler
Level 15
July 22, 2020

create a non inventory item that is linked to the discount/credit expense account

use that item with a qty of negative one and the amount on the invoice