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Supplier rule for discounts

I have suppliers who give a discount off the total amount of invoices paid via direct debit. Can you setup for a supplier that each receipt scanned can be processed with a % discount

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AdminUserVoice Admin (Admin, Dext) shared this idea  ·   ·  Report…  ·  Admin →
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  • Jonathan Angelo commented  ·   ·  Report

    Supplier Rules - Default discount on Supplier invoices that get applied automatically. This is currently a feature in Sage but not on Dext

  • Michelle Livie commented  ·   ·  Report

    Supplier Discount: There is no field in rules for default supplier discount, so invoices published to Sage Business Cloud Accounting, do not reflect the supplier discount.

  • Carol Snelgrove commented  ·   ·  Report

    The option to add a discount percentage to supplier invoices. we have a supplier who gives 2.5% on all invoices paid before due date.

  • Nia Jones commented  ·   ·  Report

    It would be very useful to be able to apply a settlement discount as a supplier rule
    or be able to add a 'minus' percentage on the smart-split rule feature

  • Ben French commented  ·   ·  Report

    automated allowance for early settlement discount from supplier invoices