Add-on Products

Overall Supplier Discounts


PLU: SF122

Add a unique discount percentage to each supplier account which is applied by default and ensures accurate order & invoice processing.

This switch enables you to store unique overall discount percentages on each supplier account which will be applied by default when you process Supplier Documents.

R 140.00
Place order

Need Help?
Speak to an Omni consultant

Omni Accounts prides itself on offering leading edge accounting software that is both intuitive and easy to use, requiring minimal support. However, we also realise that no matter how intuitive Omni might be there will always be a need for comprehensive and professional support.

First 30 Days support      Free E-mail support      Subscription Support      Hourly Support

Get hold of Omni today


Social Media