ERPNext.com Frappe Cloud Support Partners Foundation Frappe School

POS Not allowed to change Discount Amount after submission

Hello ,

i have this problem

how i can fix it

Thank you

You cannot add discount after making payment. It shows zero outstanding so I assume the invoice has been submitted. You can Cancel and Amend it from Sales Invoice if you have the permission. It’s not possible from POS.

the invoice status it’s draft

The fix