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Accounting & Bookkeeping & Small Business Forum
Accounting, Bookkeeping, Marketing, and Small Business Resource
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Guest
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| Posted: Tue Jun 22, 2004 2:24 pm Post subject: Simply Acct'ng 2004 discount problem |
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When entering invoices with early-payment terms, Simply Accounting is calculating the discount on the cost of goods as well as freight. No suppliers I deal with allow discounts on freight, but it seems to be the default for SA, and I can figure out how to switch it off. The only ways I can see around it are to either ignore the "terms" fields and enter the discount as a separate line item in the invoice, or use the "terms" fields and enter the freight as a separate invoice. Either way it's extra work, and shouldn't be necessary.
Any one know how to configure the settings so it calculates the discount on goods only? |
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Guest
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| Posted: Mon Mar 07, 2005 4:47 pm Post subject: RE: Simply Acct'ng 2004 discount problem |
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| If there is no preferances type setting. The extra line item may be the only solution. I am suprised that they have not run into that problem before though. |
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