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Payment Terms discount not applied on EFT Processing screen

edited Dec 23, 2025 6:52PM in Ask A Guru 2 comments

HI

I have the following payment term set up

This is used on a vendor bill.

On the Bill payment transaction screen (29th September 2025), the discount is auto calculated and applied to the bill

However, on the Bill Payment Processing screen, the discount is not automatially applied

Why is the discount not automatically calculated and applied on the Bill Payment Processing screen (The Electronics Payment bundle)?

Its the same bill in both the bill payment screen and the EFT payment screen.

thanks

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