Hello,

We have a problem in the payables module regarding the term discount not apply for credit invoices when we are making payment. For example, we are take 2% discount if we are paying within 10 days. The system will automatically apply 2% on invoices. However, it will not apply to the credit notes. Is there anyway to fix it since it is hard for us to manually change it if we are making a payment for over 100 documents together?

Thanks,

Mavis