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Assign invoice discounts to product accounts for billing staff before next run

Assign invoice discounts to product accounts for billing staff before next run

Your invoices with mixed-product discounts land unallocated, causing revenue misreports and delayed reconciliations. Route discount portions into the correct product accounts so finance closes before the next billing run.

Assign invoice discounts to product accounts for billing staff before next run

Assign invoice discounts to product accounts for billing staff before next run