How do I create a discount item for customer invoices in Reckon One ?

Suzanne GerrishSuzanne Gerrish Member Posts: 1
edited June 2019 in Reckon One
How do I create a discount item for customer invoices in Reckon One ?

Comments

  • Dave DennisDave Dennis Member Posts: 24
    edited December 2017
    I'd like an answer to this also!
  • RavRav Administrator Posts: 11,107 Administrator
    edited June 2019
    Hi guys,
    Does this video help out with this?




  • Rick MutzelburgRick Mutzelburg Member Posts: 1
    edited January 2019
    No this video does not help.  What we're all trying to do is create an item on an invoice which can be a negative amount.  Often we are not discounting any specific item but applying a general discount for the customer.

    Any help appreciated ...
  • Dave DennisDave Dennis Member Posts: 24
    edited January 2019
    Giving a reduction to the original invoice is very different to applying a credit to an existing invoice.
    What if I want to show that full (regular rate) amount on an invoice (e.g. item x hours = total amount), THEN give a % discount on the total. We used to be able to do this easily in Quickbooks/Accounts etc.
  • Accounts NZAccounts NZ Member Posts: 39
    edited April 2019
    I'd like to know how to do this as well...
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