| Description |
*Step to reproduce:*
# Create Payvoucher with debit memo
# Payment method: ACH
# select voucher
# add discount
# Post
# generate ACH
# click archive tab
# click print remittance
*Issue:*
!pastedImage_d129629_0.png|height=241,width=805!
*Accepted:*
Discount should be subtracted
!pastedImage_d129629_1.png|height=90,width=933!
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