Apply Discount option in Configure Payments to be automatically selected for all applicable suppliers/invoices when an automatic payment batch is processed
When an automatic payment batch is created there needs to be an apply discount at the first level that can be selected for qualifying invoices instead at individual supplier level
What is the workaround for the problem today?
Each supplier has to be configured one by one and discount applied individually
This creates a risk of discounts not being applied, is unnecessarily labour intensive and its a manual control instead of being automated
