> Set up Sage 200 / Suppliers / Supplier accounts / Create a new supplier account / Payment details

Payment (purchase account)

Use the Payment tab to enter the payment method, payment terms and the settlement discount for the supplier. You can also specify a factor house, if your supplier uses one to collect payments on their behalf.

Enter your supplier payment details

Open: Purchase Ledger > Purchase Accounts > Enter New Account | Payment.

Open: Purchase Ledger > Purchase Accounts >Amend Account Details.

  1. Enter the Payment terms:

  2. If your supplier uses a factor house to collect payments on their behalf, select the Factor house from the drop-down list.

    You must have set up the Factor house details.


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