We allow some terms discounts, but not on misc charges (freight) or tax. In our OE Company Profile System Default we have not checked the box to apply discounts to miscellaneous charges, so the misc. chg. field appears on the Invoice Totals tab. But the base for discount still includes the misc. charge amount. This carries over to AR. How do we set this so that the base for discount does not include misc. charges? As stated, we have left the option to apply discounts to misc charges unchecked in the CP.

Thanks
Jody
OE 8.1D (101222)