User applied a discount on an invoice, but the Services Billed To Date (BTD) and Expenses BTD amounts in the account summary of the invoices do not reflect the discount.
This is the expected behavior in BQE CORE. The Services BTD and Expenses BTD values reflect what you have actually billed to date, while the discount is displayed as a separate line item on the invoice. Check CORE Help Center for details on applying discounts.