Deduction on Customer Account Payment

[Former Member]

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.

Kartavya

[Former Member]

Hi Kannu,

Please let em know the requirement in details as I might be able to help you on this.Although do not know much as the requirement is not clear,will certainly try to help you after consultation.

Do send the FS,if required,to my mail....

In case you have any further clarifications,do let me know.

Regards,

Puneet Jhari.