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Supplier Status Reconciliation: Discounts Tab

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Discounts

How to Use

1. Open Supplier Reconciliation (Status Method)

2. Select the Discounts tab

These discounts come from the supplier form (discount tab).

 

CloseSupplier Statement TabTransactionsDiscountsSupplier_Recon_Discounts

 

Recalc Discount Amounts: The discounts are calculated from the "Amount Payable (calculated from Supp. statement balance)". You can change the discount amount manually.

Process Discounts: Click the button to make the journal entries.

Keywords: Supplier Discounts