Prevent discount from being taken on credit from supplier


Legendary Poster
Once in a blue moon we have a situation in which a supplier (whose default terms include a discount) has a voucher that is due for payment, and they also have issued us a credit. We'd like to use the credit right away, but we find that in doing this, the discount is being applied to the credit. Has anyone else run into this, and if so what is the best way to prevent the discount from being applied to the credit?

Addendum: The credit is actually tied back to a negative line on a PO (as opposed to a standard voucher). That may make a difference in why it's behaving this way.

Thank you!
Last edited: