https://frontaccounting.com/punbb/viewtopic.php?id=8251 Sun, 30 Jun 2019 08:18:31 +0000 PunBB https://frontaccounting.com/punbb/viewtopic.php?pid=35341#p35341 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.

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