Is there a way to set up a discount as an item? For example, for some of my customers, I apply an "On Time Discount", on occasion. I'd like to be able to select this on my items list.

Thanks for the help. I am very much a beginner in this.

Anthony

Go to the Setup menu and select Linked Accounts, then Sales Accounts. There is an option to track discounts given for early payments. Select this option and link to an account you will use to track the total amount of discounts given.
On each invoice, set up the terms. Once the payment is received, go to the Customer Payments window and the discount will be calculated.