QB Premier 2019 - When I receive a customer payment via wire transfer, I have to apply a discount amount of $17.50 which is the fee charged by the bank for the wire received. QUESTION: How do I change the account that the "apply discounts" is associated with in the Customer Receive Payments screen. This is different than discounts which are stated on the invoice, or credit memos which are separate items. This pertains to the receipt of payment for Customer invoices. Thank you.
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