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Discount

harrybharryb Feels At HomeRegistered Posts: 62
in AAT Level 2 (Level 5 in Scotland)
On sage I have seen invoices that have 'terms: net for 30 days' included on them,or along them lines .. do i take any action towards this by entering something on the Sage software when entering an invoice or just take no notice of it?

Thanks guys

Harry

Comments

  • sarahwilsonsarahwilson Experienced Mentor Registered Posts: 567
    You don't need to put anything in when you are entering the invoice, but I would make a note of the supplier terms in the supplier record.
  • harrybharryb Feels At Home Registered Posts: 62
    Thanks Sarah, with supplier record do you mean when entering a new supplier and it asks about discount?

    Thanks

    harry
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