I have run the APP-Click on Proposal. It will Display Payment Proposal with column like Indicator: Payment/Exception, Vendor, Name of the payee, Payment method, Amount Paid etc.
Click on Payment indicator then new screen coming again click on document then one screen pop then we will put discount for line item wise.
Single line item discount has been working but i need single discount for multiple line item, same vendor.
My requirment, how to put single discount for multiple line item or any enhancement.