How do I set up a vendor that has early payment terms based on Invoice less freight allowance so that the discounted amount calculates off of that total?
Example: Invoice amount is $1,000 (delivered pricing) and the freight allowance is $200. The terms are 1%10 Net 30 on invoice less freight allowance. Currently QuickBooks calculates the discount as $100 (1% of $1,000), but I need it to calculate as $80 (1% of $1,000 minus $200 freight allowance).
