Question: In Sales Invoice, I do key in discount, but when I view in AR invoice why it did not show the posting for Discount Account?
Version: 1.8 / 1.9 / 2.0
Possible Reason :
Most probably you did not tick the option: line discount post to separate account.
1) Go to Tools > Options > Invoicing > Customize Invoicing, check the option “Line Discount post to separate Account”, and click on OK.
2) Edit the Invoice and retype the discount, then Save the Invoice.
3) Now the posting in AR Invoice is updated. The discount is posted to discount account.
By: Soh Wee 210415, Lay Swan 210426, P210426
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