Yes we have term discounts and are using them. This is not the issue as it only effects those invoices we give a discount to. As far as I know we have no scripts or workflows

I cannot get my hands on one of the invoices in question. It was a while ago and I have just been dealing with doing manual adjustments to cover the difference. The invoice will show the discount but when the customer makes a payment based on the discounted total the system is also taking a discount off the payment.…

We do have billing terms setup but not the include shipping for term discounts.

I believe they entered the one invoice then just copied it and changed the date of the invoice and the due date.

As we are in Texas find it odd that we use Boston data center

Nope. Nothing is working. Everything I see points in the right direction it just refuses to print the logo correctly on certain forms.

It worked. Thank you