| Description |
When you pay a voucher - use the discount amount on the voucher - do not calculate the discount - we have added a field to voucher on ap-2528 that will have the discount amount.
*Test case:*
* Enter a voucher for 100.01 with terms 1% net 10
** discount should auto calc as 1.00 (use current date to compare to invoice date)
** manaul discount flag should not be set
* Enter a discount override of 1.01
* manual flag should be set
* Pay the voucher within terms date
* 1.01 should be deducted from the voucher.
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