Hi,
I'm working with the Accounts Receivable module and need some help with the Customer Payment Journal. After selecting my customer and going to "Settle Transactions," I choose a cash discount of 5% for the invoice and select "Always Apply Cash Discount."
However, the system doesn’t seem to calculate the cash discount amount automatically.
The only way for me to apply the discount is manually. Why is this the case?
Also, could you explain the purpose of the "Manual" column?
Thank you
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