I offer a 2% discount if a guest pays by etransfer instead of charging an extra fee for those that pay by credit card we have given them the option to save $ by etransferring - people like discounts LOL
BUT when we apply this discount I have to go in and put the amount to Expense then go into Expenses and change it to be a credit card processing expense discount, don't show on ownerstmt and don't calculate commission.
This isn't a Rent transaction as it applies to the whole amount before HST taxes.
Is there a way you can offer those options in the discount setup? So I don't have to do this every time?
I came here to make a request for this feature. I would LOVE an expense discount option. We charge a management fee of 4.5% that covers credit card processing and admin costs. I offer a 3.5% discount for those paying by check. It is complicated for the office that the discount cannot be automatically expensed. They have to manual type it in the expense column and it they forget it gets incorrectly pulled from the rent. Please offer a way to automatically discount expenses!
