Add or Change Early-Payment Terms Received From Supplier

1. Open the Options tab in the supplier record. How?
   1. In the Home window, click the Suppliers icon.
   2. Locate and double-click the supplier's name in the list to open their record.
   3. Click the Options tab.
2. In the Early Payment Terms section, enter:
• the discount rate
• the number of days within which an invoice must be paid to receive the discount
• the number of days within which the full amount of an invoice must be paid
3. (Optional) If you want Sage Simply Accounting to calculate the discount without including the sales tax, select the Calculate Discounts Before Tax check box.
4. Click Save and Close.

1. Record a bill from a supplier
2. Depending on the payment method you have selected, there are different ways to enter the payment terms or early-payment discount:

Pay Later

Cash, Cheque, or Credit Card