When the user runs the payment run, some of the invoices were not picked up for paymwnt though they are eligible for payment.
I have checked the payment term in vendor master data and invoice, both are different. The payment should be done based on invoice payment term, but it is not happening.
After entire due date only, it is picking and payment is carried out. Due to this, client is loosing lot of discounts. It is in large quantity sometimes.
What are the possible reasons for this abnormality? How do I fix and rectify this issue ?