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15Hi guys!
So I was configuring cash discounts for my vendor invoice, and following are my parameters:
-2% 10 days
-0.5% 30 days
-Terms of Payment: Net 30
When you input the following schedules on the vendor invoice journal, system auto-generates a 'schedule' in the Cash Discount tab, as follows:
My question stems from the duplicate entry for the 5/31/2025. Is this a bug? Because when I do decide to make the vendor payment, and select the same date i.e 5/31/2025, the system does give a cash discount.
What then is the use of this last entry highlighted above, or what does it signify? Shouldn't the system simply have given the date for this last entry as 6/1/2025 to avoid this confusion, or am I misunderstanding something?
As always, your insights are appreciated, thank you! :)
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