How to give customer a discount?

[Derrick Hudson]

On Tue, Mar 11, 2008 at 08:17:12PM -0400, Heather J. Daley wrote:
| 
| > 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?

*Disclaimer:* my "qualification" is the ACC 101 class I took at the
local community college; don't base your filing entirely on what I think!


Looking at the Schedule C form, I expect Discounts to be part of line 2
"Returns and allowances".  "Allowance" is more-or-less the same as "Discount".

-Derrick

-- 
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