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Update Discount Amount When Selecting Vendor Invoices For Payment

When selecting invoices for payment, the invoice amounts don't automatically update depending on when the check will be cut or when the batch will post. For example, if I select an invoice with the discount due today but I make the Posting Date as tomorrow or cut the check with tomorrow's date, any discounts should be removed since it's past its due date. If you could add the check date when selecting invoices in the Invoice Criteria tab and have it reflect on the due dates would be nice. We already have the option to "Take Discount Even if Past Discount Due Date" but that's as of when the report is ran, not when the check will be cut.

Vanessa Herrejon
Aug 10 2016
In Review

ProContractor / AP - Vendors (Accounts Payable)

Company	Briston Construction
I need it...	Yesterday...Come on already

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Update Discount Amount When Selecting Vendor Invoices For Payment

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