How to Record Discount for Expense (New Vers.)

Modified on Wed, 16 Apr at 3:06 PM

How to Record Discount for Expense (New Vers.)

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



1. Click on Purchases and select 'Expenses'

Click on Purchases and select 'Expenses'



2. Click on the three-dot menu

Click on the three-dot menu



3. Click on Edit

Click on Edit



4. Choose a category for the discount

Choose a category for the discount



5. Enter the description as 'Discount'

Enter the description as 'Discount'



6. Enter the amount for the discount

Enter the amount for the discount



7. Click on Save

Right click on Save



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