Hi All,

I need help understanding how discounts are taken in payables.

We are taking a 2% discount from a customer, and the discount needs to be applied on the total amount of the invoice, including GST. For example, if we had a $105 invoice ($100 subtotal, $5 GST), the discount should be $2.10. The discount is being calculated as $2.00 right now though - just on the subtotal amount.

The weird thing is that in the company profile it is set to include taxes in calculating the discount base. But when I go into an invoice that isnt calculating properly, the discount base is not including the tax (it's $100 in this case).

We are using AP 8.1A (070919). These invoices are getting into AP via POs 8.0 (07-May-2008).

Thanks!