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Anytime I create an invoice and add a discount in the invoice editor then save & deliver the invoice, the invoice details don't show the discounted price. It also doesn't show the quantity or correct "Balance Due" in the PDF it produces... Am I doing something wrong or missing something? I'm using a self hosted instance.
Invoice Editor Example with discount:
Invoice Details for the same invoice which should display discount(s):
(Images sourced from another similar issue)
Image from generated PDF invoice section which shows incorrect balance due (It should be the same as the total):
The text was updated successfully, but these errors were encountered:
Anytime I create an invoice and add a discount in the invoice editor then save & deliver the invoice, the invoice details don't show the discounted price. It also doesn't show the quantity or correct "Balance Due" in the PDF it produces... Am I doing something wrong or missing something? I'm using a self hosted instance.
Invoice Editor Example with discount:
Invoice Details for the same invoice which should display discount(s):
(Images sourced from another similar issue)
Image from generated PDF invoice section which shows incorrect balance due (It should be the same as the total):
The text was updated successfully, but these errors were encountered: