Sage Accounting

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…

Good day, I am trying to process the supplier settlement discount. I input the discount from the bank transaction. I then allocate the payment to the respective supplier invoices. When I do this allocation, the related discount on the invoice is not…

Hi All, Can anyone advise how one goes about changing the discount on an invoice in Sage Accounting Custom Layout Designer? I would like only one line item to have discount applied to it but the only field that affects the Total Discount summary at…

All my customers have a discount of 45% at customer level. How can I show the Total (less the discount) at Document Line level without applying the discount to each individual line? I think it requires the Document Line Calculated field to use the Customer…

Hi, I'm doing by banking for the first time since moving over to Sage One. As you can see on the below image, there are Discounts on the invoices the client pays us. So now I Allocate the Discount on each invoice and enter the total Discount for this…

Hi Guys! I've run into something I can't quote get my head around and I'm also very new in the business game... Let's say I'd like to give my customers R 1 for every R 100 spent in loyalty points, which they can claim back at any time in the form of a…