Is there a way to have Sage Line 50 Automatically take Supplier Settlement Discount when generating payments or do you have to manually type in the Pay Amount %26amp; Discount Amount?
Is there a way to have Sage Line 50 Automatically take Supplier Settlement Discount?
Hi there. I use sage line 50 and sage payroll... There is a way to take and provide settlement discounts.
Take a look at the sage forum which will give you full instructions on the use of your software.
http://www.sageforum.co.uk/viewforum.php...
If you have any problems at all email me davetumalty@yahoo.co.uk and i will give you additional details and talk you through the process.
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