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Watch Out for Incorrect Total in Pay Bills Screen

edited Dec 23, 2019 10:55PM in Accounting / ERP 2 comments

I ran across a particularly insidious bug today - be forewarned!

When I pay bills, I typically sort by date due, select some invoices, resort by vendor name, refine selections, etc. until I'm happy with my selections and the total is less than my available bank balance. I discovered that when I select bills with discounted terms (e.g., 2% 10 net 30), they are removed from the total after I resort my selections and click on a net 30 bill.

This is bad, Bad, Bad, Bad, BAD!

I almost cut a bunch of rubber checks until I noticed that I had too many payments considering my available money.

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