Discount / Freight / fee Added to Receiving Voucher

When creating a Receiving Voucher, if you need to add a Discount, Fee, or Freight to items being received in QuickBooks Point of Sale Desktop (QB POS DT), perform the following steps:

1. Before finalizing the Voucher, select Discount / Fee / Freight option by one of the following

• Select the blue Action Button on the left if active.
• Select the "I Want To" green button,  then select "Enter Discount / Fee / Freight".

2. Enter one of the following:
   • Discount Percentage
   • Discount Amount
   • Freight Amount
   • Fee Amount

3. Select whether to have the Discount, Fee, or Freight added to the cost of the items by checking the option at the bottom of the pop-Up window.
4. When interfaced to QuickBooks Desktop, choosing not to have the Discount, Fee or Freight affect the item cost, the following accounts will be important to be set in File->Company Preferences-> Financial->Accounts->Advanced:
   • Voucher Adjustment - Affected by Discount Percentage or Discount Amount
   • Freight In - Affected by Freight
   • Voucher Fee - Affected by Fee