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Deduction on Customer Account Payment

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

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