Enter discount credit without changing inventory levels

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  • Updated 5 years ago
Hi, I have received a discount on some items that I have purchased, I have already entered the bill for the items that are in my inventory. When I go to add the discount invoice in the enter bills - credit section it won't let me put a figure without putting in a quantity number. If I put a quantity number it will take that amount out of my stock levels, I only want the figure to be discounted not my stock levels ??
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Jane

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Posted 5 years ago

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Graham Boast, Accredited Partner

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Hi Jane

In the Bill-Credits screen, use the Expenses tab rather than the Items tab.


I have used COGS with Taxcode NCG, but you should use whatever account and taxcode is appropriate to your business.

Graham Boast
Reckon Accredited Consultant
graham@reckonhelp.com.au
www.reckonhelp.com.au/remotesupport.htm

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