https://frontaccounting.com/punbb/viewtopic.php?id=5916 Tue, 01 Sep 2015 07:33:10 +0000 PunBB https://frontaccounting.com/punbb/viewtopic.php?pid=24156#p24156 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.

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