3 thoughts on “The way to Document Buyer Reductions in Quickbooks 2018

  1. If some of our sold items have been rejected and we have already gave the client discount allowed for all items, how do we record the returned half items with value + discount allowed amount ?

  2. Thank you for this video. I have one question. If his business sell many product and some of them are discount differently. So I have to create all kind of product that he sell into the discount type in order to put in invoice ?

Leave a Reply

Your email address will not be published. Required fields are marked *