To give a customer a rebate, the following must be performed:
▪Add a GL Account for Customer Rebates in the 9-XXXX Other Expenses area of the GL.
▪Add a Stock GL Group for Journal/Non Depleting Stock using this GL Account called Rebate or something suitable.
▪Add a Journal type stock record for Rebates.
▪Add a Debtors PO to ‘Buy’ the rebate stock from the customer which will give the customer a credit and credit note (Debtors PO report) and report into the 9-XXXX GL account.