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Payment Terms discount not applied on EFT Processing screen
HI
I have the following payment term set up
This is used on a vendor bill.
On the Bill payment transaction screen (29th September 2025), the discount is auto calculated and applied to the bill
However, on the Bill Payment Processing screen, the discount is not automatially applied
Why is the discount not automatically calculated and applied on the Bill Payment Processing screen (The Electronics Payment bundle)?
Its the same bill in both the bill payment screen and the EFT payment screen.
thanks
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