payment with discount applied
Hi We are an art soicety, when we have an exhibition we take all sales of art work and merchandise. When we pay the artists less commission. We are a not for profit orgainisation and do not do...
Forum Discussion
Hi qwasi
Thanks for your post. You can enter a discount when recording a supplier payment in Purchases>>Create supplier payment>>Discount field. If you are recording Spend money transactions for those payments, enter a separate negative line for the discount.
If you're unsure about the discount/commission account I would recommend speaking to the accountant.
Please let me know if you need further help.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
