How to Change the Default Setting for Discountable in Invoice Entry Detail
IssueHow to Change the Default Setting for Discountable in Invoice Entry Detail Solution or Workaround
Within the invoice entry details, each item has a value for Discountable. The value can be set up to default to either Yes or No.
To change the Discountable option:
1. Select A/R Setup from Accounts Receivable
2. Select Items
3. Discountable is an option based on each item, select the specific item then check/uncheck Discountable
4. Click Save
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