# Early Discount error

**URL:** <https://forum.manager.io/t/early-discount-error/55504>\
**Category:** Uncategorized\
**Created:** [August 12, 2024, 7:44pm UTC](https://forum.manager.io/t/early-discount-error/55504 "2024-08-12T19:44:11Z")\
**Posts on this page:** 1\
**Page:** 1

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**Author:** ![RENIERMA](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/renierma/32/51036_2.png) [@RENIERMA](https://forum.manager.io/u/RENIERMA)\
**Post date:** [August 12, 2024, 7:44pm UTC](https://forum.manager.io/t/early-discount-error/55504/1 "2024-08-12T19:44:11Z")

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Hi There, I have applied the early settlement discount as prescribed in the guide and it deducts it from the sales invoice, showing balance due X - early discount and then 0.00 due, but on the customer statement shows the discount amount as outstanding on the invoice, How do I correct it?