How to give customer a discount?

[Heather J. Daley]

> On Tue, 2008-03-11 at 17:03 -0400, Derek Atkins wrote:
>> Process the Payment and then go in and change the account from Asset:Checking
>> to Expenses:Discounts.
>>


By the way, what line on US 1040 Schedule C would you put items from 
Expenses:Discounts?

Heather, full of Joy


"Joy is the royal standard floating from the flagstaff of the heart,
                   telling us that the King is in residence."
                                         -Anonymous