Settlement discount as a percentage
It would be super helpful to adopt a new calculation feature that could calculate a discount percentage or credit fee (addition or subtraction) to a total number of expenses listed in the enter supplier payment. Also check boxes could be very helpful in selecting/ deselecting required expenses without having to re-type the costs in adjacent columns.
I currently have to manually calculate a 2% discount for each expense (daily expenses are very time consuming) input the discount price and further retype the discounted final expense. I think this process could be simplified.
Thankyou
