| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-220152 - Pay Vouchers not displaying discount amount|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-220152]
Steps:
1. Use customer database
2. Select an invoice based on this query. Background: In origin, the customer types in the discount amount of the invoice. It may be different from terms discount by a few dollars.
SELECT ysnDiscountOverride,dblDiscount,* FROM tblAPBill
where dblDiscount <>0
and ysnOrigin = 1
and dblAmountDue <>0
3. By setting the ysnDiscountOverride, this should always be the discount amount assuming the invoice is paid on time. This discount should not recalculate to a different discount amount at any time if date paid is within discount date.
This is how the voucher should look from origin.
!pastedImage_d107313_0.png!
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