Hi All,

We are doing prepayments on some invoices, and taking discounts on them.

When we do the prepayment, we are having to enter the net amount of the payment, as the 'discount' field is 'blued' out - we cannot change it.

The check stub is therefor showing that we didn't take a discount (we have "L04 Discount Amount" on the spec).

How can we get a prepayment to show discounts?

Thanks!

Are we talking about invoice processing in Adagio Payables, Adagio OrderEntry or Adagio Receivables? What are the Terms specifications you're using?

Adagio Payables does not allow including discounts on Pre-payments, only on cash invoices and payments. Typically early payment discounts need to be linked to an invoice and calculated due date, where payments and cash invoices can do this, but pre-payments cannot.

I can forward your suggestion to the programmers.