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Re: Prevent discounts


On Mon, Aug 26, 2013 at 5:04 PM, Brian Wolf <..hidden..> wrote:
There is a discount dropdown list on the company (customer) screen. Right now, the dropdown list is empty.Â
How does it become populated?Â

This dropdown lists the account(s) on which payment discounts will be posted: when a customer gets a discount of 2% when he pays within 10 days (net 30), then the discount gets posted to a contra income account: that way you can easily track how much money you're loosing due to the discount sales clause.
How does selecting an option (once the dropdown has been populated) affect the customer's account?
Not at all: it affects the payment workflow and accounting logic.



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