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?
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:
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.