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Purchase Discount Account & Department
Is there a way to code vendor discounts to a particular account & department.
Example. We take a 1% discount on a $1000 phone bill. I want to apply that $100 discount to a Phone/Internet account and the Operations department.
The NS default account is sales and as far as I can tell it's not applied to a department. Can I change this at the transaction level?
TIA
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