I am using Sage Business Works 2017 SP3 version. I have a single Vendor that has "ghost" discounts. We never set this up (that we were aware of) and we can't seem to make them go away. Each time we try to pay this vendor, the system keeps trying to use discounts. How do I make these vendor discounts go away?
We do not use Vendor Discsounts feature in BW for any of our vendors. Not sure how this got turned on. I do not have anything turned on he Maintain A/P Parameters that would indicate we use this feature.
Very frustrating that sometimes we short pay (if we are not paying attention) because of these random discounts being thrown into the process of Payment Selection.
Any suggestions out there?
Susan Stamper
Controller
Ready Reading Glasses Inc.
