Hi @dwijebandara26 

Are there any customization in the environment that you have tried to add the discount to?

Also, can you share the steps you are taking to create the invoice and discount?

Hi @kbeatty21 

No customization.

Steps -

Invoices and Memos → add new → select the customer → select the inventory, qty, unit price.

then the system calculates the cash discount amount automatically and showing in Cash Discount amount.

Remove hold → release → Pay → Change the payment amount → Change the cash discount taken (Automatically showing full amount in both places) → Save → Error 

Customer is setup with the Terms.

Credit Terms as follows in Cash Discount settings

Discount type - Fixed Number of Days starting Next month

Discount Day - 29

Discount % - 6.00

Thanks

HI @dwijebandara26 

When I follow your steps, I get a different error:

Hi @kbeatty21,

In your case the cash discount is less than the 25.

following are the screenshot from the test environment.

If you setup the cash discount in Credit Terms form, once you create the invoice you will get the cash Discount as follows.

when you click pay you will get the following screen,

Then I need to change the Payment amount and Cash Discount taken (in Cash Discount taken you can enter maximum of 34.80)

Thanks

Hi @dwijebandara26 have you been able to find a resolution? Thank you!

Hi,

On my Scenario had the tax. If a tax which is recalculated on early payment applies to an invoice, a cash discount can be given only on the final payment.

https://help-2022r2.acumatica.com/(W(1))/Help?ScreenId=ShowWiki&pageid=a24a03fb-c39c-4ac2-8e5e-84c67b86605b.

Thanks