Yes, please! Also, we've noticed that changing a Posting Date on a Payment Journal line after it's pulled it will update the discount amount in the Applied Entries screen, but it DOES NOT update the payment amount. This has resulted in overpayments to the vendors equal to the total of the discounts and also leaves an Open Remit on the vendor ledger. If the system is smart enough to recalculate the discount, it should also be smart enough to recalc the payment amount. Also, why doesn't the system pull in credits when using suggested vendor payments? We don't want to pay an invoice if we have offsetting credits that will cover it.