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Changing Discount Amount on a Billed PO invoice
A vendor gives a 1% 10, Net 30 discount but only on certain items. How can the discount amount be changed at the time of entering in the vendor bill?
Waiting until the bill is paid creates issues with having to remember that the discount amount needs to be adjusted.
Is there a way to enter in manually what the discount percentage should be at the time of entering in the bill?
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