<![CDATA[FrontAccounting forum — Supplier Payment Report]]> 2019-06-30T08:18:31Z PunBB https://frontaccounting.com/punbb/viewtopic.php?id=8251 <![CDATA[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.

]]> https://frontaccounting.com/punbb/profile.php?id=41964 2019-06-30T08:18:31Z https://frontaccounting.com/punbb/viewtopic.php?pid=35341#p35341