The Discount Line setting in the Settings > Invoice Processing > Capture Profiles > Line Item Table Settings enables you to configure how discounts that are printed on a document are processed. This is useful because some discounts may be printed as part of a line item while others may be printed in the header.

If a document is processed and the discount is not recognized correctly, the document is sent to the Line Pairing Correction activity where users are able to manually reconcile line pairing issues, including discounts.

Related topics:

• Line Item Table Settings

• Line pairing

• The Line Pairing Correction activity