ContributionsMost RecentMost LikesSolutionsRe: Receipts not printing Hi Melisa I am having the same issue Serial 8056 File ID 1 If you could run the script over this file and let me know as well, that would be great Regards Patrick Re: Discount given must be greater than zero Thanks Melisa This works fine, thanks for your help. Any timeframe on a bug fix? 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? Thanks Solved