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?