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

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  • Updated 7 months ago
How do I create a discount item for customer invoices in Reckon One ?
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Suzanne Gerrish

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Posted 2 years ago

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Dave Dennis

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I'd like an answer to this also!
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Rav, Community Manager

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Hi guys,
Does this video help out with this?

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Dave Dennis

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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.
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Accounts NZ

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I'd like to know how to do this as well...
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Rick Mutzelburg

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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 ...