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Discounts

Discounts

Postby katie042 » Tue Sep 27, 2016 1:03 pm

I created a GL code for our GL Fleet Discounts, I am not sure what I did incorrectly, as the discounted amount is showing on the cash summary report as income received. Any help would be appreciated,

Thank you
Kathy
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Re: Discounts

Postby carrieswanlund » Tue Sep 27, 2016 2:47 pm

katie042 wrote:I created a GL code for our GL Fleet Discounts, I am not sure what I did incorrectly, as the discounted amount is showing on the cash summary report as income received. Any help would be appreciated,

Thank you
Kathy


Kathy: That is also how I do it per Mitchell Supports suggestion. I put in the comments no payment collected. Because of the GL code it does separate out from other payment types. At the end of the month I can run a report that shows it as its own code and my accountant knows no money was collected (even through it says income) Fortunately, she is a wiz.

I would also be open to a clearer way.

Thanks, Carrie
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Re: Discounts

Postby katie042 » Thu Sep 29, 2016 2:16 pm

Carrie, Thank you. That's what I am doing. I was hoping there was another way, where it would not count as income. Thank you for your response. :D
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