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.

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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.