Discount on purchase invoice

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Handling discrepancy when recording purchase invoices

When a supplier sends you a purchase invoice, typically you would enter the invoice in Manager exactly the same as it appears on the supplier’s invoice. For example purchasing 2 items for $100 each would be recorded as follows: [image] A problem may arise when you are charged tax or when a discount is applied to the purchase invoice. There are two methods of calculating taxes and discounts. Calculate tax and discount on each line item individually, round the amounts, then total them. Total l…