[Date Prev][Date Next][Thread Prev][Thread Next][Date Index][Thread Index]

Re: Confusion on payments with discounts.



On Sat, Jun 16, 2012 at 1:15 PM, Erik Huelsmann <..hidden..> wrote:
... does it help if you make the account an expense or contra-income account?


No.  I tried all of the following: contra-liabilities (the original setup) contra-expense, income, expense, and contra-income.  (The last two didn't make sense to me in an accounting context - shouldn't these discounts be considered a income or against my expenses or liabilities?  Anyway, I tried these settings and didn't get anything different.)  Just to be completely clear, when I say I tried these settings, what I mean is that I went to System -> chart of accounts -> list accounts, then selected the purchase discounts account I had made earlier, put in one of the above settings in the account type pulldown menu, adjusted the "contra" checkbox, and clicked "save".  Then I went back to Cash -> payments, chose the vendor with the open invoice & tried again to pay with "apply discount" checked.
 
If not, can I send you SQL commands which will help me understand what's in your database in order to set up a system with an equivalent configuration and test there?

Yes, that would be great, thanks.

yrs
matt
------------------------------------------------------------------------------
Live Security Virtual Conference
Exclusive live event will cover all the ways today's security and 
threat landscape has changed and how IT managers can respond. Discussions 
will include endpoint security, mobile security and the latest in malware 
threats. http://www.accelacomm.com/jaw/sfrnl04242012/114/50122263/
_______________________________________________
Ledger-smb-users mailing list
..hidden..
https://lists.sourceforge.net/lists/listinfo/ledger-smb-users