We are attempting to show on the invoice the amount of the discount if the invoice is paid prior to the discount date. It seems the only way to get the discount calculated is to manually enter the discount base on the totals screen for each customer. Is there a way that the discount base can automatically pick up the amount in the total after tax spot?
If this is not possible is there another way to get around this?
Thanks for your help.

The specification codes for printing the early payment discounts are E46 (discount percent), E47 (discount base), E48 (discount date), and E70 (discount amount = rate x base). Put the desired fields onto your invoice specification to get this information to print.

Note that the discount information comes from the terms assigned to the customer in AR, and it does appear on the Totals screen. Also, the discount base needs to be manually entered at this time.