2015-09-01T07:33:10Z PunBB https://frontaccounting.com/punbb/viewtopic.php?id=5916 I entered discount  amount from external discount input . But it shows some issues in reports.
The total amount from from debtor trans got by ov_amount + ov_discount  for an invoice. If I saved the cash discount in ov_discount ,any problem.
the role of ov_discount in debtor_trans table in detail.

]]> https://frontaccounting.com/punbb/profile.php?id=19568 2015-09-01T07:33:10Z https://frontaccounting.com/punbb/viewtopic.php?pid=24156#p24156