AE:EFT BILL Payment Discount expired
Our customers works with discounts in the terms. Sometimes the discount is still available even the days of discount is expired.
They will receive an error when the want to create a EFT - Bill Payments when they apply the discount.
What is the work round to give the vendor still his Discount even when the discount date is expired.
Do they have to create manually a bill payment? and can this still be included in the EFT bill payments? Or is this a setting that we have to changed to not force the expiration date?
Hope someone has an idea.