Overview

Excerpt
This report displays the list of payments that had discounts applied to them during the "Receive Payment" process.

This Report can be generated by following these steps:

Ui steps

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Ui step
Go to Accounts Receivable >> Payment History >> Reports and choose the Discounts Report-Excel option.

Ui step
Once your report is generated, you will be able to reconcile the payment totals with your external accounting system. Download an example of the report.

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Panel

title	Related Articles

Filter by label (Content by label)

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