[Import Sales] – Discount Amount Incorrectly Displayed for Fully Paid Transaction. Steps to Reproduce:- 1. In Setup, create a Job and Customer Terms. 2. Navigate to File Menu click on Import and select Sales. 3. Click Copy All. 4. Import the sales file with full payment. 5. Open the Customer Payments screen and observe that the discount amount is still displayed for fully paid transactions. 6. Open the Receipts Journal and observe that the Amount and Deposit Amount values are incorrect due to the discount amount being displayed in the Customer Payments screen. Screen record:- https://drive.google.com/file/d/1HfOI4_h20s_bg9QhdGdr_UEshGtAHH4m/view?usp=sharing Screen shot:- https://drive.google.com/file/d/1y_aItqsK8k0PpbBnnukXOdt91xvDtFvQ/view?usp=sharing Text file:- https://drive.google.com/file/d/1uvtGBUqeOgkKi6Wa35hTuFxhvXbsh5IL/view?usp=sharing