We recently upgraded from 10.1.600 to 10.2.700.11, everything seemed great in testing, now we are live we noticed that some invoices are not pulling into Payment groups, as they have in the past version. If the supplier has Discount Period set up, so that if we pay in certain amount of time we get a discount, those invoices are not getting pulled into the payment group.
We have tried a few different things to try to get them to pull in, not sure what we are doing wrong.
Wondering if anyone else has experienced this, and if so, what was the fix, or process to get them to pull in?
I have put a case in with support, but thought I would ask here also.