It appears that when invoices are selected for payment after the discount date, baan still calculates the discount. I would expect the discount not to be taken if payment is made after the discount date. Does anyone have any idea why the discount is taken when it's not supposed to be? Or what date it uses to take the discount? Thanks in advance.

Not sure what you mean. Will be useful if you provide the specifics

I haven't tried this but I wonder if you change the field "Tolerance for discount amount" in Maintain Terms of Payment tcmcs0113m000 whether this would have an impact?

Ed

Please check grace period if defined in Terms of payment tcmcs0113m000