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AE: Discount Account
Hi all, I have a question from our accounts team I was wondering if you knowledgable people could help point me in the right direction.
- Some of our customers are given a cash discount when they pay within so many days, we raise this through a credit note so we can claim back the VAT.
- However, when I raise a credit note they are being posted to 4100 – Sales, when it needs to be posted to 4200 – discounts.
I can see on the accounting tab there is an option to change the credit account but not the debit:
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