On Monday 16 October 2006 06:48, Andrew Dalgleish wrote:
> I want to offer my customers a discount for early payment.
>
> If I set up an expense account to make partial payments
> I end up paying (.au) GST on the full invoice.
>
> I want the discount to apply to the pre-tax amount.


Set up a service called "Early payment discount" and make another invoice but 
with negative amount. GST will also be in negative.

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