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
