Hi Group...
I am new to using the online scheduled bill payment. I am trying to take credits on my payment, and I don't seem to be able to do so. I have to reduce the amount of an invoice paid. So my vendors keep showing underpay's on the next statement. I am also unable to take a discount when paying bills too (even when I have terms set up when entering the bill, so I am not sure what I am doing wrong with that!). I have to enter the discount as a vendor credit so that makes it even worse for the underpayments.
Any help would be appreciated.
