Non Module: Calculate Discount On Unit Price: Difference between revisions
Non Module: Calculate Discount On Unit Price (view source)
Revision as of 02:03, 22 February 2019
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With this setting, discount will be calculated on unit price in new Sales documents when this debtor is selected. Any documents saved prior to the setting will remain unchanged, unless they are edited and re-save again after the setting.
(2) '''Edit the setting at Edit menu of existing Sales/Purchase documents.'''
For example, highlight any of existing invoices, then click on <span style=color:red>Edit</span>;
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And the discount amount will now change to
*
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[[Category:Users]]
{{NavigateForUser}}
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