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April 27, 2019
Question

Cash is in bank account, sale receipt done. Now customer ask for discount. How to record this? There will be a bank withdraw, it need to be record in quickbooks

  • April 27, 2019
  • 1 reply
  • 0 views
cash deposit from purchase match sale receipt. If I need to refund the customer partially, (example: $10 discount)
The $10 will be withdraw from bank account. If I edit the sale receipt, it won't match with the original deposit. The withdraw of $10 has to be record in qucikbook. How to do this?

If I use a Credit Receipt, it is not possible to record only a discount, I have to add "product/service"

HELP

1 reply

Rustler
April 28, 2019

enter the payment and use the sales income discount account as the expense (reason) for the payment