Hello

Order Entry 8.1C (090902)

Client posted an invoice for $118.54 with a payment discount of $10. Invoice total was $108.54

Two days later a credit note was issued for this invoice, but the CNote was created with a total of $118.54. The payment discount was ignored.

I'm not sure if this was the previous behavior??

**In reviewing this, I've also noticed when a 'discount' amount is entered on the Payment distribution window (orders), the payment amount does not automatically calculate. I have to tab back up to change the payment amount**

Hello,

Are we talking about an early payment discount (through terms) or a discount on the invoice amount. It's possible the client is confused as to the difference.

This is the early payment discount that comes from terms.

That discount is calculated based on the terms that have been selected for the invoice. If you want to give an overall discount for the invoice that is NOT based on the early payment, that discount field is on the Total tab, and can be defaulted from the AR 9.0A customer record.