I have set the vendor up in AP to take the appropriate discounts on invoices (i.e. 1%10/Net 30).  But, when I run the AP-E report it does not pull in those invoices that would be eligible for the discount.  I have told it to use the discount date to determine the due date.  How do I get this to work?

I am having the same difficulty.  I have the invoice entered with the correct terms (when I manually add the invoice to be paid the program will then take the discount), the vendor set up correctly, and I instruct the program to use the discount date.
 
Could it be that the program will only take the discount if the date I use is the exact last date of the discount period (ie 10th date from the invoice date)?
 
Any advise will be greatly appreciated!!
 
Judy Riley
InveCast Corporation

I believe there are two common places where things can go awry. When entering the PO and when entering the Invoice the Terms field displays a list of all available terms. If your mouse is over any selectable item, it will be selected.
 
This does not answer any problems if you verify the Invoice actually does have the correct terms on it, such that manually selecting it for payment gives the discount.