FrontAccounting forum — How to allocate prompt discount

Re: How to allocate prompt discount

2011-09-13T11:35:52Z

Anyone ?

I was thinking of solution but I'm not really happy with that. I can create a bank account link to a discount GL account so I can simulate a payment from that customer to it . However that means I have to have 2 different discount GL account, as I can't use a bank one as a normal one, can I ?

How to allocate prompt discount

2011-09-12T23:44:07Z

Hi
I made a mistake and use bank deposit instead of customer payment. I can normally allocate the payment via the allocate payment features.
However, how do I allocate payment with prompt discount ? I can of course allocate only the discount part to the invoice but what shoud I do for the dsicount bit ?

Many thanks
/ELax