If you select Invoice Discounts, the program will post the invoice discount and the invoice amount simultaneously. The program uses the invoice discount account that you have entered in the Konto nabavnega popusta racuna field in the General Posting Setup table. You will be able to see the discount amount in the chart of accounts.
Če izberete možnost Popusti na račun, program hkrati knjiži popust na račun in znesek računa. Uporabi konto popusta na računu, ki ste ga vnesli v tabelo Nastavitev splošnega knjiženja, v polje Konto nabavnega popusta računa. Znesek popusta vidite v kontnem načrtu.