| Description |
Steps to reproduce:
1. Go to Sales \| Activities \| Invoices
2. Create and post an invoice with discount value
!pastedImage_d114826_0.png!
3. Log in as Portal Admin
4. Go to Transactions \| Make a Payment
5. In Make Payments screen, select credit card Payment Method
6. Select just created invoice above
7. Process the payment
!pastedImage_d114826_1.png!
8. Go to Sales \| Activities \| Invoices
9. Open just paid invoice
Expected result: Screen status should display 'Posted/Paid'
Actual result: Screen status only displays 'Posted'; Amount Due displays the Disc Available value
!pastedImage_d114826_2.png!
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