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FrontAccounting forum → Accounts Payable → Supplier Payment Report
When paying a Supplier Invoice thru Payments to Suppliers and inserting an amount in the Amount of Discount field, this amount is showing as a balance in the Supplier Payment Report (rep203).. is this correct or a bug in the report?
Note: The Supplier Inquiry screen for Payments does not show this as a Balance.
FrontAccounting forum → Accounts Payable → Supplier Payment Report
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