Confusion on payments with discounts.

[Matthew Bourque <..hidden..>]

I am running LSMB 1.3.17, and having some difficulty with paying orders when a discount is involved.  Here is what I have done (this is all in a fictitious test company database):

• created a "Purchase discounts" account (I am using the US Manufacturing COA & this was not included by default) with Account type "liability" and "contra" box checked, and also the Payables discount box checked.
• Create a vendor sales account, there's a "Discount" drop-down menu with my new purchase discounts account already selected.
• post a vendor invoice to this vendor
• go to cash -> payment, select the just-posted invoice & attempt to pay it from the checking account
  
• if I leave the "apply discount" box checked, when I click "Post" I get an error message: "ERROR: Wrong number of accounts More information has been reported in the error logs."
• If I uncheck the "apply discount" box & pay the full amount then I can click "Post" and everything seems to work just fine.
  

My only guess is that I'm doing something wrong in designating the account for purchase discounts, but I cannot figure out what. Thanks in advance for any help.

yrs
matt
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