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AdminRR's avatar
AdminRR
Member
4 years ago
Solved

Customer Discount

Hi there! AccountRight question about applying discounts (early settlement) to debtors invoices on the payment screen when payments are made.  If I use the discount column where does the settlement discount post or can we choose/change which GL code it posts to? Thanks in advance!

  • Komal_S's avatar
    Komal_S
    4 years ago

    Hi AdminRR 


    The settlement discount will post to the account code selected under Setup>>Linked Accounts>>Sales Accounts>>I give discounts for early payments. If you wish to change it, it can be done from the same window. 


    Let us know if you have additional questions on this. 

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  • Komal_S's avatar
    Komal_S
    MYOB Staff
    4 years ago

    Hi AdminRR 


    The settlement discount will post to the account code selected under Setup>>Linked Accounts>>Sales Accounts>>I give discounts for early payments. If you wish to change it, it can be done from the same window. 


    Let us know if you have additional questions on this. 

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