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…
Salary and Supplier Payments links directly to Sage 50cloud Accounts and offers a secure method of making payments to suppliers or HMRC. If you also use Sage 50cloud Payroll you can also use it to pay your employees. Read more >
Salary and Supplier Payments links directly to Sage 50cloud Accounts and offers a secure method of making payments to suppliers or HMRC. If you also use Sage 50cloud Payroll you can also use it to pay your employees. Read more >
Salary and Supplier Payments offers an alternative, secure way to pay your suppliers and HMRC straight from your accounts software.
Payments sent via your Salary and Supplier Payments account must be authorised, giving an extra layer of security.
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Is there anyway of printing a suggested payment report without including the direct debit payments? I am currently printing a Supplier Invoices Due report and excluding direct debits by individually ticking the boxes in 'not in' drop down menu. If I could…
