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REQUEST FOR CHANGE - On behalf of Highgate Beds Ltd
When building up the payments file in purchase ledger supplier payments they would like to be able to enter a discount amount against each invoice payment line.
They cannot currently do this as Sage…
Hi Everyone,
Wondering if anyone can help please. We are importing supplier invoices into Sage 200, a single invoice will have multiple lines, so that we can see each line description in the nominal account. However in the Supplier account this invoice…
