Print all supplier invoices where settlement discounts may be taken.

This switch enables a report which will detail all the Settlement Discounts receivable.

A list of invoices will be printed showing the invoice amount, the settlement discount allowable on the invoice and the date by which the invoice must be paid to enjoy the discount.

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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.