That is weird.

For this example, all the invoices made on this batch for this specific customer had a Date Discount of 03/02 with 0.01%. Order Date of 02/02, Expected Ship Date of 02/04 and Invoice Date of 01/31. Somehow not all invoice have the 1 dollar "Payment Disc" but it has it on some random invoices. And I checked our AR if they applied any Payment and they said not until next week.

This happens not only to one Customer.

I did an integrity check and it did not find any error. I wonder how this will affect my AR and GL.

Marlon