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Discounts cannot be applied to bills with no existing terms.

in Ask A Guru 4 comments

I got this warning or error at EFT - Bill Payments when I filled DISC AMOUNT.

However, the bill exactly has payment terms, and the vendor's configuration also does. Of course,  VENDOR BANK FEES is checked.

What is wrong with this?

I would like you guys urgently to provide a way to fix this.

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