So I invoice an item but I want to discount it to Zero
![lmsandling](https://us.v-cdn.net/6031128/uploads/defaultavatar/nTYA6S0SVB4GN.jpg)
lmsandling
Quicken Windows Subscription Member ✭✭
I would like track these invoices that I discount to Zero without deleting it how do I clear the invoice. It still show on my unpaid invoice list.
Tagged:
0
Answers
-
You can use the New Credit transaction in the Customer Invoices account register's Action gear icon to post a discount or write them off as not collectible, categorized to Bad Debt.
1
This discussion has been closed.