On version 9, the edit payables cheque batch window is great, yet it does not show the discounts available, nor does it allow you to take the discounts available. You have to zoom into the payment, then apply, then change the amounts. If you don't know there is a discount available, wouldn't you always miss it?
As well, when doing the select cheques, it also doesn't take any discounts available. The vendor I am testing has 3 invoices due, with due dates after today. If I run the select cheques, I still have to go into the payment and manually take the discounted amount it shows.
What gives?
As well, when doing the select cheques, it also doesn't take any discounts available. The vendor I am testing has 3 invoices due, with due dates after today. If I run the select cheques, I still have to go into the payment and manually take the discounted amount it shows.
What gives?