How do I create a discount item for customer invoices in Reckon One ?
Suzanne Gerrish
Member Posts: 1 ✭
How do I create a discount item for customer invoices in Reckon One ?
1
Comments
-
I'd like an answer to this also!
0 -
ℹ️ Stay up to date with important news & announcements for your Reckon software! Click HERE for more info.
0 -
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 ...
0 -
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.
0 -
I'd like to know how to do this as well...0
Categories
- All Categories
- 6.8K Accounts Hosted
- 10 📢 Reckon Accounts Hosted - Announcements
- 6K Reckon Accounts (Desktop)
- 3 📢 Reckon Accounts Desktop - Announcements
- 1.2K Reckon Payroll 🚀
- 21 Reckon Payroll Help Videos 🎥
- 21 Reckon Mate App
- 18 📢 Reckon Payroll - Announcements
- 3.1K Reckon One
- 7 📢 Reckon One - Announcements
- 11 Reckon Invoices App
- 14 Reckon Insights
- 114 Reckon API
- 830 Payroll Premier
- 325 Point of Sale
- 1.9K Personal Plus and Home & Business
- 73 About Reckon Community