Invoice Discounting

Donna Gilchist · ‎November 09, 2021

I run 3 companies in Quickbooks and I absolutely love it, however my new company want to use Invoice Discounting via the Bank of Scotland but the Bank are saying QB is not suitable given that key data can be amended with no audit trail behind it.

Is this true and is there a way round it so I can keep using QB?

paul72 · ‎November 11, 2021

Hi @Donna Gilchist

There is definitely an Audit Log in QBO - see Cog Symbol > Tools.

Or, from any transaction click More > Audit History to view for that transaction.

Whether it's sufficient for BOS is another matter.

Hope this helps.

Topics

Training

Community

Resources

Invoice Discounting

Invoice Discounting

Re: How can I add discounts to invoices on a line by line basis rather than an overall discount a...

Purchase discounts given by suppliers

Can a bundle have a discounted price?

Flat rate discounted rate in first year

Re: Discounts on invoices: I offer discount to some customers but there doesn't seem to be any wa...

Need to get in touch?