I am trying to split an income transaction between gross income less discounts but it will only let me enter the the discount as a positive number (credit) so its not deducting from the gross revenue in the P&L report. Is there a trick to making this work? Thanks.
Can you break down exactly what you are trying to do a further? If we have a better idea of what you're trying to do and what you're working with, I might be able to help. I'm not sure I understand why you wouldn't want discounts to show either as expenses or as negative income on your reports since they do affect how much money ends up in your pockets.
In the future, please create a new thread when you have a question, rather than posting on a weeks-old thread. I've turned your comment into its own discussion post. It will make it easier for other Wavers to find this discussion if they ever have the same question.