Question

I created an invoice, added class and location added discount.Discount calculated properly. However PL is showing UNPECIFIED. Why?

I created an invoice, added class and location added discount.
Discount calculated properly. However PL is showing UNPECIFIED. Why?

Hi there, gctaylor.

I can see that a similar question was also asked in a separate thread. Let me share this link with you so you can and follow the steps that are shared by my colleague: https://quickbooks.intuit.com/learn-support/global/manage-suppliers-and-expenses/2-issues-which-i-do-not-accept-from-qbo-1-memorized-transactions/00/1198772.

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