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Correction on the Vendor discount that was applied to wrong account.

I noticed that when I was making payments to vendors, the discount amount I was inputting was being sent to wrong chart of accounts account. How can I correct to the correct account?

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Moderator

Re: Correction on the Vendor discount that was applied to wrong account.

I can think of two scenarios for this, ARTIPAV.

 

If you created a discount item, you can modify the account through the Item List page. Here's how:

 

  1. From the Lists menu, select Item List.
  2. Double-click the item.
  3. Select the correct account in the Account drop-down.

 

But, if you have the wrong account selected under the ACCOUNT column, you'll have to open each transaction. Then, select the correct discount account.

 

I'm just around the clock if you still need my help.

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