Hello all. I’m a new user and I’m not clear of many of the accounting concepts and as such, I do have plenty of questions.
In my Customer Order, I’m trying to mark or record an existing item as a free gift in addition to other items the customer have purchased. I could of course work out the free gift as a discount but it will be discounted from the total amount of the order. Instead of that, I would prefer to have the amount discounted from the particular item that I’m giving free. How should I proceed? The free gift item is also a product that I sell separately.
Alternatively, perhaps I should create a duplicate of the said product, with the same cost, but with a zero pricing? And perhaps add a tag “FREE” to the title?
Thank you all in advance.