Discount given must be greater than zero

Irishman1

Hi, I am trying to make a payment to a supplier with multiple invoices and also claiming the early payment discount.  Have just upgraded to AccountRight 2019 from MYOB Premier 19.

 

I get the following error and MYOB crashes:

 

Code:
System.ArgumentException

Message:
Discount given must be greater than zero.
Parameter name: discountGiven.

 

I have checked the Pay Bills screen, no discount is zero.  Any ideas?

Thanks

Melisa_D

Hi @Irishman1, 

 

Thank you for your post. Currently this is a known issue in the software however the current work around for this is to Zero out any discount lines that you are not applying an amount to, as one or more of them may be causing this error. This will then allow you to record the payment. 

 

Example attached:

 

I hope this helps.