Softrak Support,

We have been using the workaround we talked about in this post:

POA/Totals/Invoice then delete the terms field to enable the discount and due date fields. Then manually enter the Discount date, Discount Percentage and Due date.

After posting these invoices, the Due date is showing up correctly in AP, however, the Discount date and Percentage are going into AP with no data (no date, no percentage).

Is there a way to have these fields post to AP correctly when they have been manually entered?