← Have an idea? Share it! Settings and activity 1 result found Supplier rule for discounts 26 votes Vote Vote Vote We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close Vote We’ll send you updates on this idea 5 comments · Prepare » Rules · Delete… · Admin → An error occurred while saving the comment Michelle Livie commented · May 23, 2024 · Delete… 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. Save Submitting... Michelle Livie supported this idea · May 23, 2024
Michelle Livie
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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.