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!