Discount on an invoice with USE tax
1. Created an invoice with a USE tax with a 2% discount if paid within 10 days. Invoice amount = 100
2. The discountable amount on the invoice header equals the item amount
3. matched the invoice to the PO and calculated tax
- an invoice distribution for 100 was created for the item
- an invoice distribution was created for the use tax
- an invoice distribution was created for the offset tax
4. the payment schedule shows the discount would be 2 (100 * .02)
5. validated and created accounting
--- up to this point, everything seems OK
6. created a payment batch
7. When I go view accounting for this payment batch, I see an entry for the discount of the item AND entries for the offset and use tax