Cash Discount issue after Debit Adjustment

Hi ​@ray20  as per my understanding better solution is that Adjust Cash Discount Manually

When processing the payment:

1. Go to Checks and Payments (AP302000)
2. Select the invoice
3. Override the Cash Discount Amount
4. Enter $180 instead of $200

​@nasir 

Thank you for your suggestion.

I have done a simple test. For an original bill of $1000 with $100 goods return, the net payable amount is $900, and the correct cash discount should be $18.I am able to manually change the cash discount amount to $18 on the payment screen. Nevertheless, the system still shows an outstanding remaining cash discount balance of $2.-------------After bill is released, the cash discount amount on the bill is non-editable.

May I ask if I have done anything wrong during the operation?

​@ray20 You didn’t do anything wrong, It’s acumatica standard behaviour
 

Acumatica calculates the discount only from the original bill amount, not from the adjusted balance.

So internally:

• Original discount = $20
• You manually took = $18
• Remaining = $2