104205 http://uservoice.com/users/104205-maychu http://www.gravatar.com/avatar/050fe20d303f183ee2a7c275be73d56e?default=http://uservoice.com/images/icons/default-avatar.jpg maychu maychu maychu 12 32 39078 http://feedback.clarityaccounting.com/pages/1400-general/suggestions/39078-estimates-and-proposals 54 1 1400 General general 104205 maychu maychu maychu 2008-10-22T16:52:37Z 2008-10-22T16:52:37Z general 350713 http://feedback.clarityaccounting.com/pages/1400-general/suggestions/350713-make-it-easier-to-enter-customer-discounts At present we log Customer Discounts by creating a separate Account under that name, then entering the discount as a negative amount against that account in the invoice. This seems clumsy and perhaps ... At present we log Customer Discounts by creating a separate Account under that name, then entering the discount as a negative amount against that account in the invoice. This seems clumsy and perhaps there's a more efficient way to do it? 3 1 1400 General general 1096463 Daryl Daryl 2009-10-14T20:08:19Z 2009-10-14T20:08:19Z general 2008-10-22T16:52:19Z 2009-11-01T03:03:55Z