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Re: Confusion on payments with discounts.



Hi, Erik.  Thanks for your reply. After looking further it seems like the problem isn't fixed.  More below...

On Sat, Jun 16, 2012 at 11:29 AM, Erik Huelsmann <..hidden..> wrote:
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.

What he meant was: Go to AP -> Vendors -> Search, click the Search button, find the vendor you were talking about; (now the vendor will be shown on the right frame) click on Accounts and - if there's only one account, which I presume is your situation - click Save. That should fix your pre-existing vendor.

Aha!  I misinterpreted the word "check" there.  I've looked back & it seems all I was doing when I thought the problem was fixed was clicking "post" on a payment screen that was effectively blank because I had clicked the "X" box on the line for the payment.  Therefore, there was no complaint.

When I do follow these instructions, when I get to the vendor account page, I see buttons that say "Save changes" and "save new".  If I click the latter I get an error ("Conflict with Existing Data. Perhaps you already entered this?").  If I click the former, after a wait from the server I get the same page.  But there is still no change in the behavior on the payment page: trying to pay an invoice with the "apply discount" box clicked gives the same "Wrong number of accounts" error.

yrs
matt
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