Sale Discount

What is the correct way to handle these when creating an invoice. I am currently just adding a line on an invoice with a negative number and allocating to the "Sales income" account. Is this the correct way to do it ?

Many Thanks

Adrian

Posted by Adrian Beadell on Apr 12, 2014 11:18 PM BST

Hi Adrian,

Yes that is the correct way to show a discount in Solar Accounts.

Regards,

Posted by Mark McLaren (Solar Accounts) on Apr 14, 2014 9:36 AM BST