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Vendor Credit with Bill Discount
Does anyone know how to handle the following scenario:
1. Create Vendor Credit $3000
2. Create Vendor Bill $1500 (5% net 30 yields $75 discount)
3. On Vendor Credit from step 1, apply $1425 to Bill from step 2
4. Bill from step 2 should be Paid In Full but it is still open w/ Balance of $75.
Result: Unable to take the discount on the Bill
-Thanks, MM
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