1 (edited by rosy.swapna 09/01/2015 07:37:50 am)

Topic: sales invoice discount

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.