Irishman1
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Discount given must be greater than zero
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? ThanksSolved1.1KViews0likes2Comments