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Here’s how:
- Click the Lists menu and select Item List from the drop-down menu in QuickBooks.
- Choose the Item button and New at the bottom of the Item List.
- Select Type and Discount.
- Type a name to identify the discount.
- Provide a description of the discount. ...
- Type a percentage or fixed dollar amount for the discount in the Amount of % field. ...
quickbooks.intuit.com/learn-support/en-us/other-questions/taxable-discounts-in-i…Add a discount to an invoice or sales receipt in ... - QuickBooks
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How do I apply a discount to a specific item on an …
WEBApril 06, 2020 03:42 AM. Good day, sb-alehzayis, You have the option to apply the discount to a specific line or to all items on the invoice. You may choose between these two options as they have different calculations. …
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WEBMay 16, 2020 04:20 AM. Create a service type item named for the discount and link the discount income account to it. Set the rate to the negative decimal representation of the amount of the discount, ie 15% = -0.15. On …
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Solved: Correct way to enter a Discount on a Vendor …
WEBFeb 7, 2021 · I'm here to show you how you can apply a discount on your vendor bill in QuickBooks. If you're using QuickBooks Desktop, we can navigate to the Pay Bills window and use the Set Discount button to …
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