We pay by Direct Debit so get discount on our Invoices but if there is a Credit Note then they allocate discount to that. At the moment I have to enter the Credit Note with the discount taken into account but sometimes they do not take it so the transaction has to be amended, same if I forget to take the discount into account and they take it, again I have to amend the transaction. Would make life a lot easier if there was the option to add a discount figure like you do with PL Invoices
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