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Ensure prompt payment discount is taken on invoice

in Payables, Payments & Cash Management

Summary:

We have an issue where when we create payments, the prompt payment discounts are not being picked up. Would anyone have any advice on how to make sure we are able to take the discounts. I don't think the Always Take Discount at the site level is an option for us as the suppliers are strict that they be paid within the discount window. On the PPR, I don't see any setting that would make sure we take the discount. Any suggestions would be appreciated.

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