How do enter a supplier bill with a discount on the invoice

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How do enter a supplier bill with a discount on the invoice

 
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MYOB Staff Post
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MYOB Staff Post

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Re: How do enter a supplier bill with a discount on the invoice

Hi @DRKLR,

 

My take on this would be to Create bill from Purchases tab and enter a description as Discount by the supplier and allocate it to the same expense account if the discount is off the catalogue price and entering Unit price as a negative amount. See below:

 

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Hope this helps and if you have further queries please do not hesitate to get on this forum. Happy to help! Smiley Happy

 

 


Regards,
Riena
MYOB Training Specialist

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