Good Day,

I trust that somebody can assist, please.

A customer won a price, the value of the price is used to reduce the value of the purchase on the invoice for the customer.
Is this treated the same as a voucher?
The purchase value on the sale invoice is reduced with the value of the price but no vat is calculated on the price value?
Is it better to process the price value against discount allowed or is it necessary to create a different ledger account?