Additional Discount Amount on Print Format

ERPNext Selling/CRM
1

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

31%20PM
31%20PM794×688 37 KB

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
08%20PM
08%20PM792×689 37.5 KB

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

2

I have the same problem. Any solutions?

1 Like
3

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

4

me too how you solve it

5

Please refer this https://docs.erpnext.com/docs/user/manual/en/records-print-format