I hava a client to whom I offer a huge discount. I am entering the discount on her invoices, but they don't seem to be showing up on the P&L report. How can I make that happen so I can keep track of how much my discount to her is costing me??
Did you set your discount to use its own income account, @JustAClickAwayVA? If you didn't put it in its own account, it'll get linked to Sales, so you won't be to see them independently.
Thank you. I’ll check on that.