How do I apply discount to an account. I give a customer £250 of his account, put it in as a credit note marked discount, but when I selected his account in "receive a payment" the discounted amount appears, but when I apply it to the invoices, the amounts don't match. Thanks Dessie.
Hi Dessie,
You will need to create another transaction which allocates the credit note
to a specific invoice. See this page for details:
https://www.solaraccounts.co.uk/help/how-to-allocate-a-credit-note
