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Our customer set up a 3rd party payment method where we take a discount so we can receive our payments for jobs complete in 48 hours instead of 60 days. Where should I set up the discount account in the chart of accounts?
Hi there, @jrockin2015,
In addition to MikeinBC's answer, you can set up a discount item in the Item List window then add it on the transaction to account for the reduction. Follow the steps below:
Now you can assign the item on the invoice so it reduce the amount they need to pay.
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