Supplier Discounts

A Supplier discount is different from a Customer discount; there isn’t a specific field for the discount in Supplier options.

Instead what you need to do is add a line item to the receipt and then add a negative figures for the Net, VAT & Totals box. In the description box you can then add “Discount of x%”. This will subtract from the total creating the discount.

See how KashFlow works with your business and your books