Andrew,

That's what I though so too. But there are more than 50 invoices with the same date and terms for the same Customer and it doesn't give the "Payment Disc" to all of them but to just a few couple random invoices. Why does it do that?

By the way, I found another invoice that had Zero Dollar amount with Terms of Net 30 no discount and it gave it a one dollar "Payment Disc". So I have a negative invoice now.

Marlon