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We understand how to take discounts and how to apply them to a discount account on the GL; however it is unclear on how to take a 2% discount (say) on the pre-tax amount; instead of take a 2% discount on the after tax amount showing on a supplier invoice.
We currently are promted for the discount amount and we manually enter the amount in that represents the pre-tax amount due multiplied by 2%.
Is there a easier method?
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