The way credit terms with a cash dicsount works in Acumatica is that if customer pays within the fixed amount of days set they get a cash discount when a payment is enetred.

Is there a way that if they pay with a specific payment method (in my example CC) that the cash discount should not apply?

I know i can manually override the ‘cash discount taken’ field on the item line to 0, but im looking to see if there is a way in Acumatica to have it done automatically.