Wanted, payment-processing option to include split for expenses:discount

[John Griessen]

How about the idea of adjustments to invoice payments for a customer reward for 
early payment?
That's another reason to have a mechanism to add a split like expenses:discount
after the invoice has been created, and when the payment has actually arrived -- 
unknowable before, so requiring a way to "touch A/R" so as to reward the early 
payment.  I say my want to be able to adjust some with account 
expenses:value-loss-scrap  is very similar.  When I used the process-payment
mechanism I could not discover yet how to do either of these examples.

John G
Austex


>>So, now, It all seems balnced once I do a save.  When I search for paid 
>>invoices, this one does not show, but other simple exactly equal AR and payment 
>>paid ones do show in the paid? search result list...
> 
> 
> Not surprising; the adjustment splits aren't in Lots so they aren't
> balancing invoices properly.  read: you should never touch A/R and A/P
> accounts by hand!
> 
> 
>>Does anyone have a different favorite way of doing adjustments as they deposit 
>>invoice payments that don't quite match?
> 
> 
> Delete the transaction and process-payment again.

> 
> -derek
>