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Post Info TOPIC: Sage supplier payment discount
joannek3009


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Sage supplier payment discount
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I have looked at other posts regarding this issue but still need a bit of help.
If I am processing a supplier payment in Sage 50 which includes an early settlement discount, do I have to manually input the discount amount or is there a function within the Supplier record that will do it automatically? The problem I have is that there could be 100 invoices to pay and it would take a long time to sit and work out the % of every invoice and input the correct discount.
Many thanks in advance



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