Hi Marlon,

Can you post a couple of screens of an invoice with an unexpected Payment Discount? The Totals screen and the Payment screen. This is to see if what got calculated for the Payment Discount is reasonable based on what is on the invoice.

Note that the Terms code can be deleted from the document, and any amount can be included for the Terms discount % and discount base. These are used to determine what the early payment discount would be if a payment was applied.

Otherwise, you'll need to get your Adagio consultant involved to assist in investigating your data.