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The Book-keepers Forum (UK) -> General Book-keeping & Accounting -> deducting/discounting from a customers acc
Post Info TOPIC: deducting/discounting from a customers acc
darcyfi


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deducting/discounting from a customers acc
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Hi all,

I have been shown to how to most of the basic accounts for our company.  The real book keeper visits every 3 months to make sure everything is ok.  I am a little stuck and my query is: last time the bookeeper was in she deducted the remaining amount from an invoice so she could reconcile the bank statements, it was just pennies.  The amount I want to deduct is 0.66p, I do think she mentioned doing it under by discounting it, but I can not fully remember how to go about it.

Hope some one can understand this and help me out.

Thanks,

 



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