Apply line item discounts to selected line items on your supplier documents such as Purchase Orders and Invoices.
This switch enables you to add a discount percentage per line item to a Supplier Document.
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.