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ReportI am fairly new to GP and need some help. For some reason this just started happening. On our payables check stub, the terms discount not only appears in the "discount" column but also as a separate line item with the credit going to our discount account. Accounting wise it is correct (the discount is not taken twice). It just doesn't look right on the stub as it appears we are taking it twice. I believe the problem lies in the Accounts in the Vendor Class setup. When I remove the account number from Purchase discounts available on that screen and then I go to enter an invoice, it gives me an error because of the missing account number. I hope I explained it so it can be understood. Can anyone help? Thanks in advance
Bill
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