Delete a supplier discount

1. Click Suppliers, click the required supplier then click Activity.
2. Click the required transaction then click Delete transaction.
3. Click Delete then click Yes.

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Is the supplier discount indirectly linked to a VAT Reconciled supplier payment?

When you post a supplier discount it allocates to a purchase invoice, which in turn is allocated to a purchase payment.

Is this purchase payment VAT reconciled?

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Delete a supplier discount

You must unallocate before you can delete the supplier discount:

1. Click Suppliers, click the required supplier then click Activity.
2. Click the discount you want to delete then click Unallocate transaction.
3. Click the discount you want to delete then click Delete.
4. Click Delete then click Yes.

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Delete a supplier discount

1. Click Suppliers, click the required supplier then click Activity.
2. Click the discount you want to delete then click Delete transaction.
3. Click Delete then click Yes.

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Delete a supplier discount

1. Click Suppliers, click the required supplier then click Activity.
2. Click the discount you want to delete then click Delete transaction.
3. Click Delete then click Yes.

If you delete the transaction successfully, the linked purchase payment is not VAT reconciled. Your deletion is complete.

If you get the message 'This discount transaction has been allocated against an invoice and VAT calculated....' then the linked purchase payment is VAT Reconciled.

Restartnull;null;wiz_bSDa,wiz_SDVCANS Backnull;null;wiz_SDVCA,wiz_SDVCANS Purchase payment is VAT Reconcilednull;null;wiz_SDVCAY,wiz_SDVCANS