When selecting invoices to pay in 4-3-1, if the discount has past, you have to click the "Past" button on each individual line. If you try to highlight several, it will copy the amount from the top line. If you are not paying attention this could create several issues. Could you please make it where the "Past" button would reactivate all highlighted discounts for their original values?

by: Heather T. | about a year ago | Accounts Payable