When we take an early-pay discount from a supplier there is no ability to have the discount go to the expense account to which the original invoice was posted. Could it be set up such that, unless overridden, the discount would automatically go as a credit to the default GL account for that supplier? We want to show the net expense, not have the discounts go to a separate account 9suc as 'Other Income').

by: JIM B. | over a year ago | Financial Management