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I have a client who I quoted a yearly fee for services but told them I would waive the fee for the first year. Should I create an invoice and discount it 100% to zero just to have on my books or just don't enter anything into QBO?
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I would enter it and discount it 100%. That accurately reflects what happened and that way you will always have a record of it. Just my $.02.
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thank you!
Hello @Rainflurry,
I have reviewed the solution you’ve shared and it's correct and accurate. Thank you for sharing your inputs to help address the issue.
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