When the discounts appear in the ACR500 cash application, I am able to post 
checks quickly and efficiently.  When these discounts drop off, I am  having to 
hand calculate the cash discount and the net amount. I know that they are 
dropping off because they are past the discount date. This process takes up so 
much time. (Our due date means that their payment must be postmarked by that 
day.)  Does anyone else experience this? Have you found a creative way to work 
around it?

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