Hello, Can you please tell me how I can record an early payment discount which is being claimed when a Supplier is being paid. The amount being paid will obviously then be less than the amount of the invoice.
Many thanks,
Carol
Hi Carol,
If you expect to pay the purchase invoice early at the time you enter it into Solar Accounts, just add an extra invoice line with a negative amount. Otherwise you should create a Purchase Credit Note for the discount amount and apply it to the purchase invoice.
Regards,
