Take note that only one discount can be applied per invoice and payment. At the top of the window, we can see some basic information about the invoice we have selected, including: The first tab in this window is for discounts. This may be suggested automatically by QuickBooks, based on the terms you have with the customer. The difference between them is credits come from some other transaction, often another payment or a credit memo that has caused an unapplied credit value in the customer’s A/R, which is then tied to an invoice to reduce the amount owed.Ī discount is a write-off of some of what the customer owes on an invoice, created at the time of payment. The Discounts and Credits button allows us to apply either discounts or credits to invoices. Set Up Your Customer Discounts And Credits to Apply to Invoices How to Apply a Discount in QuickBooks Desktop How Do I Apply a Discount or Credit in QuickBooks Desktop? 1. In this post, we’ll delve into a few more advanced topics that we didn’t have room for in the last post: Discounts and Credits, Bounced Checks, and Refunds. If you haven’t yet read our post on the basics of the customer payments window, I’d recommend checking that out first to get a foundation for these tips. QuickBooks Inventory Tracking to Fishbowl.
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