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payments
Sage Business Cloud Accounting
bank allocation
discount
Sage Accounting
Sage One Accounting
Supplier Payments
Allocating Supplier payments with discount
Ntokozo Zulu
Good day, I have been struggling with allocating supplier payments with a settlement discount. When I allocate, I select the invoices that I am paying, but the discount is not allocated to the invoices. Do I do this manually or is there a faster…
over 1 year ago
Sage Accounting
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