If the supplier has offered you a discount, you can record this when allocating your payment.

Enter a supplier discount

1. From Banking, open the required bank account.
2. Choose Create, then Supplier Payment.
3. Drop in the relevant Supplier*, Paid from Bank Account*, Method* and Date Paid*.
4. Select the Edit icon next to the Outstanding amount.
5. Enter the amount to pay less the discount and choose Apply.
6. Select the Edit icon next to the Discount amount.
7. Enter the amount of the discount and choose Apply.
8. Choose Save.

• Purchase Day Book report
• Supplier refunds
• Other payments and expenses
• Enter money in as a cash refund