Discounts that were applied to sales invoices and vendor bills may not have converted properly to Sage 50. If not, Sage 50 will have converted these discounts into Credit Memos (for customers) and Vendor Credit Memos. You must apply these credit memos manually.
To begin, you will need the Conversion Log that was created during the conversion. This log will show you the date, reference number, and such, of each discount that was converted into a credit memo.
This Conversion Log is stored on your hard drive in the same folder that holds your Sage 50 company data files. So, for instance, if you selected the default path for Sage 50 and the folder in which your data files are kept is called ABC, you would look for a file called IntuitConversionLog.txt at the following location: c:\Program Files\Sage\Peachtree\Company\ABC. You can use the Notepad program to open this file.
Then, you will need to follow one of the links below, depending on whether you must apply discounts to customer receipts or vendor payments.