We use the lockbox auto post option in Epicor of which auto posts the lockbox and then creates the N Batch. In the auto post, it does not process any of the discounts that are associated with the customer’s payment and leaves them as short payments. We have to unselect the invoice and reselect it to have Epicor pickup the discount properly. Manual process and per Epicor is not in the future releases but on the roadmap for future releases. How is this being handled by others?
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