When approving a vendor invoice, I check the total and the calculated cash discount is the percentage applied to the whole invoice. Legally, in most states, the cash discount can only be applied to products (invoice lines) and not any service or misc charges. This also appears in the payment journal, which is where we first discovered that the cash discount was not calculating by the invoice lines only.
Is there a setting I'm missing to only allow the cash discount to calculate based on the invoice lines?