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What is process to write off an amount during cash posting without it being a manual JE

edited Jun 2, 2025 2:54PM in Ask A Guru 4 comments

We have a customer that is sending in payments less the discount, which is easily deducted, but then they are also deducting their cash rebate, but I'm not sure how to apply that when posting cash. The only field we have is Cash Discount and Amount Received.

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