Hi there, I need some help setting up a code to take a discount from a supplier...

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SusanCairney
SusanCairney Member Posts: 1 Novice Member Novice Member
in Accounts Hosted

When I purchase in an online portal, I am given an option to take a 3% discount which I always take. When entering the bill into Reckon, I need to have a code showing this discount but so far when I have tried to make one, I can't use it for different reasons. Can someone help me please and tell me what I should be entering in each field so I can apply the 3% discount when entering my bills? You can call me on 0403 012 590 if it's easier to quickly tell me over the phone - it would be easier for me too!

Thanks and hope to hear from you soon.

Susan

Answers

  • Acctd4
    Acctd4 Accredited Partner Posts: 4,004 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    Welcome to the Community @SusanCairney !

    I've tried a few term/discount options but it looks like it's not possible so as a workaround, I'd suggest just adding an additional (negative) line.

    You can either post to the same Expense/COGS account or create a separate one for Supplier Discounts:

    image.png

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    shaz@accounted4.com.au

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)

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