| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-196543 - OOB Orgin AP Import|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-196543]
Steps: Create Debit Memo where terms used have discount setup > Post > Open Pay Voucher and select the vendor used in Debit MEmo or Open Pay Voucher Details
Issue: Discount was computed
Acceptance:
In the case of a debit memo, no discount should be applied based on terms.
For example, if you had a debit memo with the terms 2% discount if paid in 15 days, it would only be paid for its originial amount.
Fix Required: When making a payment with a debit memo on it, do not change the amount due of the debit memo based on term discounts, but still honor any terms discounts that exist on the vouchers paid (if there are any)
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