Tutorial 4 - Supplier accounts - VT Transaction +

Hello, how do I apply a discount on the invoice before sending it to the customer?

hey dave, i just want to ask if theres a way to input purchases from different suppliers of the same item, like a batch input...

eg. what if u ordered hats from 10 suppliers in the same day, but rather than inputting SIN for every individual is there a quicker way?

Could you make a Video of An Invoice which has Standard Rated, Reduced Rated and Zero Rated Supplies.
I have came across a few invoices where they bought standard goods, Charcoal at reduced Rate and Zero Rated Supplies.
Much obliged.

Toby Morgon is Online

Thanks for the tutorial.