Deduction on Customers Accounts Payments
I dont know much about finance related reporting. I have to work upon the report of customers that take similar deductions on their account payments, such as for sales tax, freight or a percentage of the invoice.
There is a $50 tolerance level for USD and the reporting needs to identify by invoice and customer when a deduction under this tolerance level is taken.
Can anybody help me out in understanding the above.
Thanks in advance.