| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-201973 - Cannot Enter Payments with Discounts|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-201973]
Database: 99
Version: 17.1.0804.152
Steps to Recreate:
1. Summarize an invoice from Card Fueling Invoice. Make sure the customer selected has discount terms.
2. Update AR.
3. Open the debit memo and verify that there is a value in Discount Available.
4. Go into Receive Payment Detail and click New.
Issue:
* The Amount Due is incorrect when there is Discount Available. Amount Due = Invoice Total - Discount - Interest - Previous Payments.
* If we make this change, please make sure to test payment with discount. Test save and post. !pastedImage_d80907_0.png!
5. Enter a payment with discount. The amount due for the invoice should be $0 now.
!pastedImage_d80907_1.png!
6. Save the payment.
7. Modify the payment amount to equal invoice total and 0 out the discount.
!pastedImage_d80907_2.png!
8. Save.
Issue: After saving, the discount amount is still there, should be $0. The Amount shows negative the discount amount, should be $0.
!pastedImage_d80907_3.png!
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