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Discount Amount is not calculated in Journal Entry while validate Invoice

Description

When Discount is applied in the Invoice then if we validate the invoice and try to register the payment then the amount should show after the discount but currently it is not deducting the discount amount so the issue is that Discount amount is not posted in the Journal Entry when we are validating the Invoice.

Status

Assignee

Anand Patel

Reporter

Anand Patel

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UAT Assignee

Swetha Bachugudem

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