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How do you enter fuel discounts on profit gauges?

Our settlements show the fuel discount as income. How do we enter this to balance settlement without adding it as additional income we get taxed on?

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1 Answer

Hi Shawn,

If you are entering the total amount of fuel purchased, then you can create a sub category and enter it as a negative number to account for the discount.

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Shawn will be eternally grateful.
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