Many users attempting to switch to Moxie need to import invoices. And many of the exports and invoices have a discount that is part of the calculation. Moxie also has discounts but is not included with the import process. so the only way to get accurate invoices is to import them wrong, have them auto marked as late since the full payment was not made, and then mark as draft, manually add the discount to make the amounts line up remove the late fee and then repost as sent. You have the discount slot available in the database just add a line to the import to pull it in right way. Very frustrating and you are losing customers.