← 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 → How important is this to you? Not at all You must login first! Important You must login first! Critical You must login first! We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close 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
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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.