# Cash receipts entry applying discount to total invoice with taxes, even though "Payment Discount Before Tax" is selected
**Category:** [Epicor ERP 10](https://www.epiusers.help/c/e10/5)
**Created:** 2016-11-24 18:56 UTC
**Views:** 1665
**Replies:** 3
**URL:** https://www.epiusers.help/t/cash-receipts-entry-applying-discount-to-total-invoice-with-taxes-even-though-payment-discount-before-tax-is-selected/36420
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## Post #1 by @Tony_Stark
I am trying to get the "Cash Receipts Entry" module to calculate a discount of 2% **before taxes** on any given invoice automatically (so 2% discount on $100 not $113.00 with the 13%). I have selected "Payment Discount Before Tax" in "Tax Type Maintenance" and verified that it is using the proper tax ID to match my invoice. Is there possibly another option that I could have missed to get it to calculate properly?
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## Post #2 by @acicala
If this is a “early pay” discount, you need to add the 2% to the AR Terms code.
Andy Cicala
Partner
[TGem_final]
Delivering Effective Business Solutions
Mobile: (973) 615-5033
www.trigemco.com
Acicala@trigemco.com
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## Post #3 by @Neco
Hi Tony
I know it's been more than 2 years since you posted this. Could you please advise if you got it fixed?
Thank you.
have a great day
Neco
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## Post #4 by @Neco
Never mind. I figured it out.
Thank you though.
Regards
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**Canonical:** https://www.epiusers.help/t/cash-receipts-entry-applying-discount-to-total-invoice-with-taxes-even-though-payment-discount-before-tax-is-selected/36420
**Original content:** https://www.epiusers.help/t/cash-receipts-entry-applying-discount-to-total-invoice-with-taxes-even-though-payment-discount-before-tax-is-selected/36420