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Is there a way to automatically add early payment discount on customer payment receipts? I currently go on Customers -> Receive Payments . Then for every invoice, I have to individually select the invoice number, hit "Discounts and Credits" and hit OK to have quickbooks calculate it. Is there anyway, to automatically do this step when I just click the arrow key?
The issue I have is that I process about 20 invoices at a time and it's repetitive. Unfortunately, I have some invoices that are % 10, Net 30 and some that are Net 30 for this particular client.
Any input to reduce these steps are greatly appreciated.
Hello there, Ml_hmp.
I understand the benefits of automatically adding early payment discounts to your customer's payment receipts. In the meantime, I suggest sending request to our product engineering team so they can consider adding it to future updates. Here's how:
If you want to edit the items in the list, you can reference this article for the detailed steps: Add, edit, and delete items.
Don't hesitate to leave a comment below if you have other questions regarding adding an automatic payment discount. We're always here to help.
I submitted this as a feedback request. Maybe if enough people request it, they will add it as an option.
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