Hi All,

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