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Email Remittance Advice - Discounts

edited Nov 28, 2019 12:10PM in Accounting / ERP 2 comments

Hi-

We are trying to set-up a saved search to email remittance advice for checks or ACH paid the previous day. The problem I am having is capturing the discount amount taken. The saved search (type=bill payment) works fine when no discounts are present.

The search is needed due to the volume of bills paid to some of our larger vendors. Currently for vendors offering discounts, the search is showing two lines on the remittance for payments involving a discount.
Line 1 - Check # / Total Check Amt / Bill # / PO # / Full Amt of PO
Line 2 - Check # / Total Amt of all discounts / Bill # / PO # / Full Amt of PO

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