Hi all

I have recently buckled by allowing a 2.5% settlement discount to encourage on time payments by customers.
When capturing cash book receipts that clearly qualify for the discount, no discount is taken into account.
Please assist with advice on this issue. Is it a setup or processing issue.
Customer file is setup with early payment terms, those terms too are set up as 30 days from end of period.

Any help will be much appreciated
Thanks
Darren