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Customer Payment Screen "Disc. Taken" issue

edited Dec 23, 2019 10:46PM in Accounting / ERP 1 comment

Hi All,

I am wondering if I can get some help with the below:

On the Customer Payment screen when selecting some invoices to apply, the "Disc. Taken" field shows zero, whilst the "Disc. Avail" has a value. For some other invoices, the correct amount shows in the "Disc. Taken" field. (The customer is set up with the terms: 2.5% 30 days).

Regards,
Mujeeb


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