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Hi All,
I have a bit of a challenge with Pastel Partner V18 in regard to discount on Customer Invoices.
I also went to forms designer and picked a field "Overall Discount Amount" and it showed a 0 after applying a 5% invoice discount. However, if you pick Overall Discount %" it will show on the invoice.
Kindly assist as this is required by Tax authorities.
Regards
Lewis
I have a bit of a challenge with Pastel Partner V18 in regard to discount on Customer Invoices.
- Cannot see Unit Price after discount.
- Cannot see Overall Invoice Discount during invoicing.
- All Iam seeing is the Invoice total after discount.
I also went to forms designer and picked a field "Overall Discount Amount" and it showed a 0 after applying a 5% invoice discount. However, if you pick Overall Discount %" it will show on the invoice.
Kindly assist as this is required by Tax authorities.
Regards
Lewis