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payment discount term
im looking at customer payment.
sublist 'apply'
field id 'discamt'
i don't see this as a searchable column.
i was trying to do a saved search to get a list of invoice # & the payment term discount that was taken.
but i don't think this is possibe....right?
I was only able to pull it by payment # & the total discount taken for a group of invoices.
but i cannot seperate them into individual invoices.
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