Payables and Cash Management - EBS (MOSC)

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why in supplier statement report I didn't see the Discounts Taken

edited May 13, 2015 10:01AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

I have a supplier have invoice for 1000 QAR and this is appear in the supplier statement report in Credit side

and in payment I made 100 as Discounts Taken but in supplier statement report its appear 900 QAR in debit side it  should be 1000 QAR 

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