Purchases
When I receive an invoice from a supplier sometimes they discount a product - how do I show this when I am entering it in a purchase note.
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Purchases
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Posted by rcmotorsport
Posted by John
Re: Purchases
Depending if you want to show this on your paperwork, depend on where you add this information.
1. Change the product description to include a (discounted 20%) at the end for example. This appears on paperwork.
2. Add the discount descriptions to Notes To Supplier. This information appears on paperwork.
3. Add the discount description to Internal Notes. This information doesn't appear on paperwork.
Happy to help - John (Easify Support)
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