Hi All, We are unable to generate the payment file with discuount Amount taken on invoice.

Summary:We are unable to generate the payment file with discuount Amount taken on invoice. The payment format output type -eText.

We are able to see the data for the field Discount Taken when we change the output type to XML. However the data does not populate when the output format is e-text.We tried various formats and regenrated the e-text file but all in vain.

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E-text format and xml format are attached