Generating A/P Payments for Vouchers on One Check Run

To generate A/P payments for discounted and non-discounted vouchers for the same check run, run the payment generation on the A/P Payment Generation form twice with these parameters:

Run it with the aging basis set to Disc Date (discount date).
Run it again with the aging basis set to Invoice or Due Date.

After the process completes, any payments with errors are displayed in the results grid.