Hello,

for number 37 in Groen's feilds, is this s opposed to be a payment or invoice?

When I try to make a payment, this is what comes up.. where would i include the discount for this purchase?

di FIELDS.SAI O X 0 2.3 Measures of the L File View Setup Business Assistant Services Maintenance Reports Help Support Search Company v cor Backup o DBM X Close other windows R sage 50 Premium Accounting Open Company Groen Fields - Raine Lauzon $2 Switch to Classic View Dashboard Payables Default Page LEE Session Date: May 28, 2023 Pavables Payments Journal O.X Suppliers E File Edit View Payment Report Help Type a question for help Help Search Balances as of: May 23, 2023 Supplier Name Telephone Balance Pay Purchase Invoices By Cheque From 1080 Chequing Bank Account Order cheques Better Crop Tree Farms (800) 566-7521 $0.00 Better Foods $0.00 Groen Fields - Raine Lauzon $2 Cheque No. 189 Bloomers (902) 544-6292 $0.00 Pay -----00/100 BuyMore (902) 564-8907 $0.00 To the Crop Savers Date Amount Order 910 Main St. May 28, 2023 $0.00 Of Include inactive suppliers Greenfield, Nova Scotia BOT 180 Reports Due Date Invoice or Original Amount Discount Discount Payment Supplier List Create Prepayment Amount Owing Available Taken Amount Jun 14, 2023 S-2987 736.00 736.00 0.00 Report Centre Jun 21. 2023 CS-3429 1 035.00 1,035.00 10.35 Recent Reports All Journal Entries Open Total 0.00 Supplier Aged Open Comment Post The amount of the invoice/prepayment that remains to be paid Groen Fields - Raine Lauzon $2 sage sysadmin Single-user X O 4:49 PM Type here to search () ENG 2020-09-18