Home For AAT student members AQ 2013 AAT Level 2 (Level 5 in Scotland)
Current updates regarding coronavirus (Covid-19) and the precautions AAT are taking will be continually updated on the below page.

Please check this link for the latest updates:
We hope you are all safe and well and if you need us we will be here. 💚


Discount

harrybharryb Feels At HomeRegistered Posts: 62
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
Sign In or Register to comment.