We have a vendor that is set up on 3% 30 Net 60 Days terms. They have recently added a temporary shipping surcharge that is excluded from the 3% discount. How can we set this up in QB Enterprise? Is there a way to exclude a line item like shipping from the discount, when you "set discount" when paying a vendor?
For example, we have an invoice with $100 in COGS and a $10 Shipping Surcharge. The total invoice is $110, before the discount. When we pay the invoice and "set discount" at payment, we need QuickBooks to calculate a 3% discount on the COGS of $3, meaning $97 is due, but not calculate the discount on the shipping surcharge of $10. The total paid on the check should be $97 + $10 = $107.
Any suggestions?
