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…
Read moreIf your suppliers offer an early payment discount you can easily account for it in KashFlow. Firstly you need to set up an Outgoing type called ‘Early payment discount’. Do this by going to the Purchases and clicking Purchase Codes then at the bottom of your list of codes you…
Read moreSee how IRIS KashFlow works with your business and your books
