When I entering payments and one of my invoices has a discount, the discount amount should be on the discount column and the paid amount is the total of the invoice? or the paid amount has to be minus the discount?
Sage Construction & Real Estate
Welcome to the Sage Construction and Real Estate products Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Sage 100 Contractor General Discussion
Discount