How can the reduc. or discount in customer order or invoice be an amount instead of a percentage?
Kindly assist. What do I need to change in code?
Anyone on this issue?
I had it but I used workarround:
- either calculate the %
- or having a discount "product’
You don’t have to change anything in the code. All you have to do is to add a new line item in your invoice of “Not a predefined entry of type - Service” with description as “DISCOUNT” and set the Unit Price (UP) to the amount of discount with a negative sign ("-"), Tax = 0 and Quantity = 1. That should work just fine.
Hope it helps.