| Description |
{color:#333333}Encountered in 15.11.0312.102.{color}
{color:#333333}+ *Steps* +:{color}
1 - Create and post an Invoice. Make sure to use a Term that will generated a discount when paid on the same day.
2 - Open the Receive Payments Detail screen or Receive Payments screen.
3 - Manually type a Date Paid where discount will be invalid. Then verify the Discount field in the grid.
+ *Issue* +:
- Discount is not updated.
- Affected screens are Receive Payments Detail and Receive Payments screen.
!pastedImage_d34031_0.png!
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