Hello Martin,
Finally been able to get back to you. I downloaded and installed the new version of NV1PD7. The PRTPAY procedure did as you say correct the running balance on my cheque stubs when taking discounts. Thanks. However the procedure will not recognize the SIMPLETRANS command in the first notes line. It keeps on putting the word “payment” within the Supplier account ledger not the name of the supplier. Here is what I have in the first note line: @DISCONTAX=N @PYMTDESC=SUPPLIER @SIMPLETRANS=Y. Can you tell me why this setup is not working.