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A/P Payment processing - when deleting discount balance remains open

While processing a check run I click pay all and then go to item to delete discounts that cant be taken.  The discount I just deleted  automatically moves to an openbalance on the invoice but should move the balance to 0.
I then have to adjust the balance I am paying to remove the balance.  If I'm not taking the discount the full invoice amount should automatically be paid.
  • Guest
  • Apr 23 2018
Accounting
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  • Guest commented
    July 14, 2020 17:54

    This could be a very easy fix, with all the apps out there in this world today.

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