How do I enter an early payment discount for a Supplier.
i.e if I pay before a certain date I can have a 2.5% discount.

Spooky - I was just reading about this:
http://www.solaraccounts.co.uk/help/how-to-record-an-early-payment-discount.php

Hi Derek,

Martin has already beaten me to it - our help page on this topic is here:
http://www.solaraccounts.co.uk/help/how-to-record-an-early-payment-discount.php

This page is specifically for producing invoices for customers. You can use the same procedure for purchase invoices (ie. produce a purchase credit note), however if you know that you are going to pay early and get the 2.5% discount you can simply enter the reduced amount on the purchase invoice.

Regards