There are a few bugs in the report 400 that makes it unusable by the BC users.

I think this report needs some serious improvement as it cannot be used as it is.

1. If there is a discount on the invoice, it's not showing in the Discount Taken column, the mapped field is not the correct one.
2. The amounts are positive on the “Original Amount” column and negative on the “Amount” column. They should be the same.
3. The remaining amount column is not mapped properly, the values appearing on that column don't make sense.
4. If there is an Unapplied Amount, it shows under the remaining amount column. It should show on a separate line as "Unapplied amount", as it is on the unposted vendor remittance reports.
5. Why are the unposted vs posted reports so different? The layout should be the same otherwise it will confuse the vendors.
- For the unposted payments, there are two options 10083 (RDLC) and 11383 (Word).
- For the posted payments, there is only one option 400 (RDLC).

It would be very nice if this report could be improved to make is usable.