Good Day Ntokoza, 

Please be advised that the settlement discount will not reflect on each invoice , however if you so want the discount to show on each invoice , you will need to add it on the invoice itself. 

Regards

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Good day Catherine, 

Thanks for your response. I have tried to post without allocating to each line item, but I come short by the discount amount on the last invoice. Sage allocates the full invoice amount (and not the amount after discount), then there's not enough money to allocate to the last few invoices. This results in the allocated amount exceeding the amount I have available to allocate (hope this makes sense). 

Regards, 

Ntokozo

Good Day Ntokozo,

Please contact our Support Team for assistance with your query:

[email protected]

Regards

P.S. Please could you kindly verify and let us know that this solution worked. You can do this by marking this reply as a Verified answer so that the rest of the Community can benefit from this.

To verify an answer simply go to your post and click “More” > “Verify Answer