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Level 1

Receipts with trade discounts

Hey all 


New to quickbooks as just starting my self employed career. My question is that I have receipts for plants that I've purchased for a customer for which I recieved a 20% discount on. When invoicing the customer for my time I have then charged them full price for the plants and kept the extra on the discount.


1,is this bad practice or acceptable to do this?

2, how then do i return the extra income to myself from the invoice? Do i split the receipt somehow or add this into the invoice?


Thanks in advance for any help with this