Applying a reduced fee discount
We are a non-profit basketball booster club. We invoice a full amount of $150 for each player's registration. There are some players who are in financial hardship where we will work out a reduced fee for them. What type of account do we set up to track what we're discounting, and how do we apply that to the invoice? This would be an expense that the club is absorbing, but we want to be able to show that amount.
