I got a strange behaviour with the payment window in 302.
I select an invoice and i put an amount in the DiscountAmt field.
When validating, the value of the field returns to 0 !
However, i can manage the situation using the "Payment Allocation" form.
I try on a 261 version and it works fine !
I check the "table&column" window and there was no difference...
Any ideas ?
Discount should be defined in payment terms. the payment term selected in invoice will automatically populate discount.
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