Record a Customer Rebate |
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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), which will report into the 9-XXXX GL account.
Further information Charge a Customer an Account Fee Factor a Procedure with 3rd Party Debtor Finance Give a Customer a Permanent Discount Pay Commission to a Contractor Record Commission Payment from Vendor
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