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Accounting for Donations
We are new to NS. How do I account for donations to customers? (Customer Relations)
I have products that I would like to donate to a customer for a fundraiser. I place a SO, the items are fulfilled and an invoice is generated. I have a G/L account for Donations and would like to associate this transaction with this G/L account.
Any suggestions on a best practice for this?
Thanks,
Matt
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