How do I know where the amount entered on a purchase invoice under the “Additional Discount” section is being allocated to? We have a specific account for Discounts Earned that I would like this amount to go to but I am not seeing it go there on my GL so I’m assuming I need to set this somewhere? I cannot locate where to specify this account. Thanks!
Does anyone know the answer to this question? I am having trouble figuring out where our discounts are being applied? What account by default and how to change it?
in V11, when you get a purchase discount, I see that it goes to account 2200 Stock Liabilities -> 2210 Stock Received But Not Billed
and I have the same question as you guys, if I need that this amount goes into a different account, can it be configured somewhere?
@charlie-cook were you able to work around this requirement?
Any Idea ? how to find out?
I believe this article should answer your question