When allowing a customer to receive a settlement discount, the Discount days are set to 14 (say) in ther terms area of the customer, then the balance due days are set to 14, and the % discount is set to the discount (5% say). This is how your (MYOB) help people told me to do it..... When this then prints out on an invoice, it says "5%14 net 14"..... This is wrong. If anything it should say 5% 14, nett 15. Or not say anything about "net" (which should also be "nett").