• elax
  • Senior Member
  • Offline
  • From: UK
  • Registered: 05/17/2011
  • Posts: 326

Topic: How to allocate prompt discount

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

  • elax
  • Senior Member
  • Offline
  • From: UK
  • Registered: 05/17/2011
  • Posts: 326

Re: How to allocate prompt discount

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 ?