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Ntokozo Zulu

Allocating Supplier payments with discount

Posted By

Good day, 

I have been struggling with allocating supplier payments with a settlement discount. When I allocate, I select the invoices that I am paying, but the discount is not allocated to the invoices. 

Do I do this manually or is there a faster way of allocating this? It's a problem for me because I have a ton of invoices that I pay monthly. 

Please assist. 

Regards, 

Ntokozo 

  • 0

    Good Day Ntokozo,

    This can be allocated from the bank by clicking on the Allocation Icon.

    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

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