How to Record Discount for Expense

Modified on Fri, 14 Mar at 4:40 PM

How to Record Discount for Expense

Learn how to record discounts for expenses to accurately reflect cost savings and manage them more effectively.



1. Click on Purchases and select 'Expense'

Click on Purchases and select 'Expense'



2. Choose an expense to edit

Choose an expense to edit



3. Choose a category for the discount

Choose a category for the discount



4. Enter the description as 'Discount'

Enter the description as 'Discount'



5. Enter the amount for the discount

Enter the amount for the discount



6. Click on Save

Right click on Save



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