CF Invoice > Update AR is applying Volume Discounts to Customers that are setup for no discount
Issue No:
CF-1238
Created
9/7/2017 11:33:28 AM
Type
Bug
Priority
Major
Status
Closed
Resolution
Fixed
Fixed Version
17.3
Description
* When Volume Discounts are calculated. * They need to be rounded to 2 decimals when updating the Available Discount on invoices. * Program is updating discounts for customers without discounts