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?
