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**