Client sends an invoice off to a customer for $1,000 with payment terms of 1% Net 10. The customer pays a month later and is not entitled to the discount but takes it any way. Our client, when doing the cash receipt, does not write off the $10 but applies the $990 to their customer's account. So now they have an invoice remaining balance of $10. Our clients goes to enter a credit memo for that $10 and if they try to apply it directly to that invoice, as soon as they click the invoice to which to apply it, GP then applies the 1% Net 10 to the credit memo and messes up the distributions as it adds a discount available distribution line. This looks like a bug as GP should not be applying any discount as the invoice is long past its qualifying date for the discount.
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