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NSC | Error in Bill Payment Processing with Discounts Taken

edited Jan 31, 2023 9:28PM in Accounting / ERP 1 comment

Scenario: Paying Bill with Discount encounters error "Notice: Please Set Up Discount Accounts first".

To resolve this, you may follow these steps:

1. Navigate to Setup > Accounting > Accounting Preferences > Items/Transactions > Accounts

2. Select an Account from the Purchase Discount Account dropdown

3. Click Save

After making the changes, you may now be able to save the Bill Payment without getting the error message.

Hope this helps! 😊

Let us know if you also encounter this error in the comments below!

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