Our suppliers expect us to discount the credit notes by the agreed settlement discount.
Therefore when making payments to a supplier (using Supplier
Payment screen) which has an agreed settlement discount on, we are able to discount the value of the invoices we are paying, but not the value of the credits we are taking against it.
SAGE's solution to this is the we would have to raise a manual invoice to the discounts nominal code. Our old archaic accounting system would have done this for us!
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