Tracking "warranty & discount" work?
I would like help in setting up the best way to track "warranty work" and "discount work" I give to my cusotmers. Please advise as the best way for QB to track this for me. Thanks TW
I would like help in setting up the best way to track "warranty work" and "discount work" I give to my cusotmers. Please advise as the best way for QB to track this for me. Thanks TW


For discounts you create a discount item and select an income account called sales discounts (create it if you need it)
for warranty work it is best to use a class, tag the transaction with a class titled warranty, then you can run reports on that class as you need to
Edit>preferences>accounting>company tab, check mark use class tracking to turn it on ..... see Help>classes