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Re: Confusion on payments with discounts.

Hi, Chris.  Thanks for your reply. Your question seems to have led to a fix, but it is one which still confuses me.  Perhaps you can shed some light on this.  I was not sure what you meant by 'checking the vendor's credit account;' what I did was make a new vendor invoice, then go to cash -> payments, and search the screen for any unchecked boxes.

I noticed that there was a box in the rightmost column of the payment screen.  When I tried the payment with "apply discount" checked and "X" unchecked, I got the same error.  With both checked, I get no error, and the payment (with discount) seems to go through fine.

What is this "X" column?

Thanks again for your help.

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