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Additional Discount Amount on Print Format

Hello,
This behaviour happens with Print Formats created from Standard Print Format
Additional Discount Amount is added automatically in the Standard Print format regardless of whether there is value in Sales Tax and Charges Template


However, in the Custom Print Format created from Standard Print Format, the value is added only if there is value in Sales Tax and Charges Template

Does any one have a work around or solution for this?

I have the same problem. Any solutions?

You need to make custom print format. Core format does not handle this type well.