Here is a suggestion for future versions that would be very helpful to us.

We currently have the option in AR and AP to calculate base for discount with or without tax. The problem is that some of our customers / vendors calculate the discount base with the tax and others without. Since we can only set the system up one way or another, we have to override the calculation at least half of the time. It would be great if we could decide on an individual vendor or customer basis if we want the base for discount to calculate with or without tax.