Entering Discount When Receiving Payments

Emails from our Customer Support team will be sent from [email protected].

To ensure you receive important updates without interruption, please add [email protected] to your safe sender list and mark it as “not spam.”

Home > How to Import Using Transaction Pro Importer > Desktop Importer > Entering Discount When Receiving Payments

Jul 07, 2019

3553

QUESTION

How is a discount entered when importing Receive Payments?

RESOLUTION

The amount mapped to the Discount Amount field needs to be expressed as a positive amount. The Discount Account field needs to be the lowest sub-account number or sub-account name of the General Ledger account.

Feedback

1 out of 6 found this helpful

Need additional information

Hard to understand

Inaccurate/irrelevant content

Missing/broken link

Tags