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Settlement discount?

on 4/17/14, 11:00 AM 1,251 views

If I enter a supplier invoice with a certain value, but the corresponding payment is less than that value because the supplier offers settlement discount, how do I reconcile the difference in amounts when I'm allocating the journal entries?

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Asked: 4/17/14, 11:00 AM
Seen: 1251 times
Last updated: 3/16/15, 8:10 AM