When entering an AP invoice, you can specify the discount percentage, but there is no way to modify the actual discount dollars. Once the invoice is approved, updated and posted, you can then change the discount dollars through AP | Data Entry | Change Due Dates. But for us, this is frequently days later because of the time it takes for the invoice to move through the approval process.
We'd like the ability for the AP entry person to manually change the discount amount to match the amount displayed on the invoice AT THE TIME OF ENTRY.
Tina McElrath
| Company | MDU CSG, Inc. |
| Job Title / Role | Training & Service Coordinator |
| I need it... | 6 months |
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